Laserfiche WebLink
R55CKR2 LOGIS1O0 <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 />20.90 COBORN'S SUPERSTORE 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CARD COMDATA <br />17.96 COBORN'S SUPERSTORE 103040 JULY 2020 P 0211.6208 MISCELLANEOUS OFFICI <br />CARD COMDATA <br />16.06 ZOOM.US 103040 JULY 2020 P 0892.6282 EMERGENCY SUPPLIES <br />CARD COMDATA <br />62.65 WALMART GROCERY 103040 JULY 2020 P 9230.6249 MISCELLANEOUS OPER/ <br />CARD COMDATA <br />731.61 WALMART.COM AX 103040 JULY 2020 P 9230.6249 MISCELLANEOUS OPER/ <br />CARD COMDATA <br />169.00 SQ *HOMETOWN METALWORK 103040 JULY 2020 P 0243.6259 BUILDING MAINT/REPAIR <br />CARD COMDATA <br />39.99 AMZN MKTP US*MJ5XJ1ZC2 103040 JULY 2020 P 0243.6249 MISCELLANEOUS OPER/ <br />CARD COMDATA <br />12.99 AMZN MKTP US*MV19S5OM1 103040 JULY 2020 P 0223.6237 CRIME SCENE KIT MATEI <br />CARD COMDATA <br />70.02 BROCK WHITE 330 103040 JULY 2020 P 9605.6249 MISCELLANEOUS OPER/ <br />CARD COMDATA <br />65:32 BROCK WHITE 330 103040 JULY 2020 P 9605.6249 MISCELLANEOUS OPER/ <br />CARD COMDATA <br />22.48 BILL'S SUPERETTE 103041 JULY 2020 FUEL 0220.6223 GASOLINE <br />COMDATA <br />12.28 BILL'S SUPERETTE 103041 JULY 2020 FUEL 0220.6225 DIESEL FUEL <br />COMDATA <br />23.17 BILL'S SUPERETTE 103041 JULY 2020 FUEL 0220.6223 GASOLINE <br />COMDATA <br />20.94 BILL'S SUPERETTE 103041 JULY 2020 FUEL ' 0220.6223 GASOLINE <br />COMDATA <br />23.38 BILL'S SUPERETTE 103041 JULY 2020 FUEL 0220.6225 DIESEL FUEL <br />COMDATA <br />32.56 BILL'S SUPERETTE 103041 JULY 2020 FUEL 0220.6225 DIESEL FUEL <br />COMDATA <br />20.15 BILL'S SUPERETTE 103041 JULY 2020 FUEL 0220.6223 GASOLINE <br />COMDATA <br />18.94 BILL'S SUPERETTE 103041 JULY 2020 FUEL 0220.6223 GASOLINE <br />COMDATA <br />49.29 BILL'S SUPERETTE 103041 JULY 2020 FUEL 0220.6223 GASOLINE <br />COMDATA <br />36.04 BILL'S SUPERETTE 103041 JULY 2020 FUEL 0220.6223 GASOLINE <br />COMDATA <br />30.27 BILL'S SUPERETTE 103041 JULY 2020 FUEL 0220.6223 GASOLINE <br />COMDATA <br />29.02 BILLS SUPERETTE 103041 JULY 2020 FUEL 0220.6225 DIESEL FUEL <br />COMDATA <br />13.80 BILL'S SUPERETTE 103041 JULY 2020 FUEL 0311.6223 GASOLINE <br />COMDATA <br />5.03 BILL'S SUPERETTE 103041 JULY 2020 FUEL 0452.6223 GASOLINE <br />COMDATA <br />70.60 BILL'S SUPERETTE 103041 JULY 2020 FUEL 0452.6223 GASOLINE <br />COMDATA <br />34.99 BILL'S SUPERETTE 103041 JULY 2020 FUEL 0452.6223 GASOLINE <br />COMDATA <br />41.66 BILLS SUPERETTE 103041 JULY 2020 FUEL 0211.6223 GASOLINE <br />COMDATA <br />