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R55CKR2 LOGIS 100 <br />CITY ❑F RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/6/2020 - 12/31/2020 <br />Check # ❑ate Amount Supplier / Explanation PO # ❑oc No Inv No Account No Subledger Account ❑escription <br />9908/420 8/14/2020 108768 COMDATA NETWORK INC Continued, <br />456.00 SP * WSI SPORTSWEAR 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CAR❑ COMDATA <br />25.70 TST* ACAPULCO MEXICAN 103040 JULY 2020 P 0211.6331 TRAVEL & LODGING <br />CARD COMDATA <br />86.64 AMZN MKTP US*MJIJS6UN2 103040 JULY 2020 P ❑892.6282 EMERGENCY SUPPLIES <br />CAR❑ COMDATA <br />47.96 AMZN MKTP US*MV07Z4122 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CARD COMDATA <br />324.58 AMZN MKTP US*MV27R9382 10304❑ JULY 2020 P 0194.6259 BUILDING MAINT/REPAIR <br />CAR❑ COMDATA <br />38.70 AMZN MKTP US*MV9168FK0 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CAR❑ COMDATA <br />42.74 AMZN MKTP US*MV9168FKO 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CAR❑ COMDATA <br />25.17 GIH*GLOBALINDUSTRIALEQ 103040 JULY 2020 P 0194.6281 SMALL TOOLS & MINOR E <br />CARD COMDATA <br />92.13 WM SUPERCENTER #3209 103040 JULY 202❑ P 0194.6249 MISCELLANEOUS OPER/ <br />CAR❑ COMDATA <br />75.00 BCA TRAINING EDUCATION 103040 JULY 2020 P 0211.6335 TRAINING <br />CARD COMDATA <br />375.00- BCA TRAINING EDUCATION 103040 JULY 202❑ P 0211.6335 TRAINING <br />CAR❑ COMDATA <br />50.00 TLO TRANSUNION 103040 JULY 2020 P 0211.6315 MISCELLANEOUS PROFS: <br />• CARD COMDATA <br />949.00 AMZN MKTP US*MV83S8P01 103040 JULY 2020 P 0192.6281 SMALL TOOLS & MINOR E <br />CARD COMDATA <br />307.98 NEWEGG B2B INC 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CAR❑ COMDATA <br />699.99 NEWEGG B2B INC 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CARD COMDATA <br />2.99 NEWEGG B2B INC 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CAR❑ COMDATA <br />839.00 NEWEGG B2B 1NC 103040 JULY 2020 P 0192.6281 SMALL TOOLS & MINOR I <br />CARD COMDATA <br />9.18 NEWEGG B2B INC 103040 - JULY 2020 P 0192.6281 SMALL TOOLS & MINOR E <br />CARD COMDATA <br />116.97 NEWEGG B2B INC 103040 JULY 2020 P 0192.6281 SMALL TOOLS & MINOR I <br />CARD COMDATA <br />129.98 NEVVEGG B2B INC 103040 JULY 2020 P 0192.6281 SMALL TOOLS & MINOR <br />CAR❑ COMDATA <br />49.47 NEWEGG B2B INC 103040 JULY 2020 P ❑192.6281 SMALL TOOLS & MINOR E <br />CARD COMDATA <br />99.98 NEWEGG B2B INC 103040 JULY 2020 P 0192.6281 SMALL TOOLS & MINOR E <br />CARD COMDATA <br />139.98 NEVIIEGG B2B INC 103040 JULY 2020 P 0192.6281 SMALL TOOLS & MINOR I <br />CARD COMDATA <br />799.99 NEWEGG B2B INC 103040 JULY 2020 P 0192.6281 SMALL TOOLS & MINOR E <br />CARD COMDATA <br />5.99 NEWEGG B2B INC 103040 JULY 2020 P 0192.6281 SMALL TOOLS & MINOR I <br />CARD COMDATA <br />649.00 NEWEGG B2B INC 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CARD COMDATA <br />1,739.97 NEWEGG B2B INC 103040 JULY 2020 P ❑892.6282 EMERGENCY SUPPLIES <br />CARD COMDATA <br />