Laserfiche WebLink
R55CKR2 LOGIS 100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/6/2020 - 12/31/2020 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99081420 8/14/2020 108768 COMDATA NETWORK INC Continued. . <br />557.25 CONWAY SHIELD 103040 JULY 2020 P 0220.6231 UNIFORMS & TURN -OUT <br />CARD COMDATA <br />9.91- HOMEDEPOT.COM 103040 JULY 2020 P 0220.6281 SMALL TOOLS & MINOR <br />CARD COMDATA <br />.71- HOMEDEPOT.COM 103040 JULY 2020 P 0220.6281 SMALL TOOLS & MINOR E <br />CARD COMDATA <br />18.99 AMZN MKTP US*MF91 Q3CX1 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CARD COMDATA <br />18.99 AMZN MKTP US*MF91Q3CX1 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CARD COMDATA <br />319.80 AMZN MKTP US*MV4VI3TLO 103040 JULY 2020 P 0141.6249 MISCELLANEOUS OPER/ <br />CARD COMDATA <br />319.80 AMZN MKTP US*MV4VI3TLO 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CARD COMDATA <br />23.98 AMZN MKTP US*MV7AC5DR2 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CARD COMDATA <br />125.98 AMZN MKTP US*MV7AC5DR2 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CARD COMDATA <br />14.99 AMZN MKTP US*MWAC5DR2 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CARD COMDATA <br />142.49 CKE*KITCHEN TABLE ANOK 103040 JULY 2020 P 0111.6249 MISCELLANEOUS OPER/ <br />CARD COMDATA <br />176.11 DOORDASH*AURELIOS PIZZ 103040 JULY 2020 P 0111.6249 MISCELLANEOUS OPER/ <br />CARD COMDATA <br />178.58 DOORDASH*KITCHEN TABLE 103040 JULY 2020 P 0111.6249 MISCELLANEOUS OPER/ <br />CARD COMDATA <br />12.24 CASEYS PIZZA 1988 103040 JULY 2020 P 0191.6249 MISCELLANEOUS OPER/ <br />CARD COMDATA <br />15.99 CASEYS PIZZA 1988 103040 JULY 2020 P 0191.6249 MISCELLANEOUS OPER/ <br />CARD COMDATA <br />11.99 CASEYS PIZZA 1988 103040 JULY 2020 P 0191.6249 MISCELLANEOUS OPER/ <br />CARD COMDATA <br />3.89 CASEYS PIZZA 1988 103040 JULY 2020 P 0191.6249 MISCELLANEOUS OPER/ <br />CARD COMDATA <br />3.14 CASEYS PIZZA 1988 103040 JULY 2020 P 0191.6249 MISCELLANEOUS OPER/ <br />CARD COMDATA <br />593.98 INT'L CODE COUNCIL INC 103040 JULY 2020 P 0240.6471 BOOKS & PAMPHLETS <br />CARD COMDATA <br />145.00 INT'L CODE COUNCIL INC 103040 JULY 2020 P 0240.6471 BOOKS & PAMPHLETS <br />CARD COMDATA <br />28.98 AMZN-MKTP US*MJ3DD4HVO 103040 JULY 2020 P 0211.6208 MISCELLANEOUS OFFICI <br />CARD COMDATA <br />12.99 AMZN MKTP US*MJ3DD4HVO 103040 JULY 2020 P 0211.6208 MISCELLANEOUS OFFICI <br />CARD COMDATA <br />16.40 AMZN MKTP US*MJ3DD4HVO 103040 JULY 2020 P 0211.6208 MISCELLANEOUS OFFICI <br />CARD COMDATA <br />15.76 AMZN MKTP US*MV19S5OM1 103040 JULY 2020 P 0211.6208 MISCELLANEOUS OFFICI <br />CARD COMDATA <br />7.98 AMZN MKTP US*MV19S50M1 103040 JULY 2020 P 0211.6233 BATTERIES EQUIP <br />CARD COMDATA <br />16.07 AUDIBLE*MJ2LW5VZ2 103040 JULY 2020 P 0130.6249 MISCELLANEOUS OPER/ <br />CARD COMDATA <br />16.06 ZOOM.US 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CARD COMDATA <br />