Laserfiche WebLink
R55CKR2. LOGIS100 <br />Check # Date <br />99061520 6/15/2020 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />22.05 AMAZON,COM*M76062562 <br />86.64 AMZN MKTP US*MY5XW8O91 <br />43.75 HOMELECTRICAL <br />9.77 AMZN MKTP US*MC4VR06Q0 <br />29.98 STREICHER'S MO <br />116.30 TLO TRANSUNION <br />59.44 NEWEGG B2B INC <br />1,626.00 NEWEGG B2B INC <br />28.75 NEWEGG B2B INC <br />495.00 NEWEGG B2B INC <br />160.58 ZOOM.US <br />129.00 LOGMEIN*GOTOWEBINAR <br />465.55 LEWIS MACHINE & TOOL C <br />115.00 CKE*KITCHEN TABLE ANOK <br />379.62 SPITZLIFT <br />300.00 CKE*KITCHEN TABLE ANOK <br />147.98 WPSG- INC <br />14.99 WPSG- INC <br />687.50 ACTIVE911 INC <br />102.98 TARGET.COM * <br />19.68 AMAZON.COM*MB4M90M13 <br />32.04 AMZN MKTP US*M70C16F71 <br />294.59 ETSY.COM - SAMSCUSTOMF <br />4.00 AMZN MKTP US*MC8021NH1 <br />32.99 AMZN MKTP US*YG1NBONW3 <br />21.99 AMZN MKTP US*YGINBONW3 <br />12.90 AMZN MKTP US*MC8MO22X0 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/4/2020 - 12/31/2020 <br />Doc No Inv No <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />• 102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />102128 MAY 2020 <br />COMDATA PCARD <br />Account No <br />0892.6282 <br />0892.6282 <br />0194.6249 <br />0211.6275 <br />0211.6231 <br />0211.6315 <br />0192.6281 <br />0192.6281 <br />0192.6281 <br />0192.6281 <br />0892.6282 <br />0892.6282 <br />0211.6281 <br />0111.6249 <br />0311.6257 <br />0452.6489 <br />0220.6231 <br />0220.6231 <br />0220.6451 <br />0892.6282 <br />0452.6323 <br />0452.6323 <br />0260.6249 <br />0452.6323 <br />0892.6282 <br />0211.6208 <br />0211.6208 <br />Subledger Account Description <br />Continued. <br />EMERGENCY SUPPLIES <br />EMERGENCY SUPPLIES <br />MISCELLANEOUS OPER/ <br />OTHER EQUIPMENT PAR <br />UNIFORMS & TURN -OUT <br />MISCELLANEOUS PROFE <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />EMERGENCY SUPPLIES <br />EMERGENCY SUPPLIES <br />SMALL TOOLS & MINOR E <br />MISCELLANEOUS OPER/ <br />OTHER VEHICLE PARTS <br />OTHER CONTRACTED SE <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />MEMBERSHIP DUES <br />EMERGENCY SUPPLIES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />MISCELLANEOUS OPER/ <br />CELLULAR PHONES <br />EMERGENCY SUPPLIES <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />