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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/5/2020 - 12/31/2020 <br />PO # Doc No Inv No Account No Subledger Account Description <br />99111520 11/13/2020 108768 COMDATA NETWORK INC Continued. <br />PCARD <br />108.67 AMZN MKTP US*MK8G609F0 104376 OCT 20 COMDATA 0892.6282 EMERGENCY SUPPLIES <br />PCARD <br />198.00 AMZN MKTP US*2T49Z8D31 104376 OCT 20 COMDATA 0892.6282 EMERGENCY SUPPLIES <br />PCARD <br />366.13 AMZN MKTP US*2T7KD4C60 104376 OCT20 COMDATA 0194.6259 BUILDING MAINT/REPAIR <br />PCARD <br />9.29 AMZN MKTP US*2T7KD4C60 104376 OCT 20 COMDATA 0194.6259 BUILDING MAINT/REPAIR <br />PCARD <br />6.99 AMZN MKTP US*2T7KD4C60 104376 OCT 20 COMDATA 0194.6259 BUILDING MAINT/REPAIR <br />PCARD <br />35.50 AMZN MKTP US*2T2579O51 104376 OCT 20 COMDATA 0194.6259 BUILDING MAINT/REPAIR <br />PCARD <br />49.90 GATEOPENERSUNLIMIT 104376 OCT 20 COMDATA 0194.6259 BUILDING MAINT/REPAIR <br />PCARD <br />68.68 QUIK STAGE INC 104376 OCT 20 COMDATA 0892.6282 EMERGENCY SUPPLIES <br />PCARD <br />24.67 LITTLE DUKES RAMSEY 104376 OCT 20 COMDATA 0194.6225 DIESEL FUEL <br />PCARD <br />22.88 WM SUPERCENTER #3209 104376 OCT 20 COMDATA 0211.6257 OTHER VEHICLE PARTS <br />PCARD <br />50.00 TLO TRANSUNION 104376 OCT 20 COMDATA 0211.6315 MISCELLANEOUS PROFE <br />PCARD <br />75.00 BCATRAINING EDUCATION 104376 OCT 20 COMDATA 0211.6335 TRAINING <br />PCARD <br />138.13 MAMA DELUCAS PIZZERIA 104376 OCT 20 COMDATA 0280.6331 TRAVEL & LODGING <br />PCARD <br />24.94 AMZN MKTP US*2T2YVOTU1 104376 OCT 20 COMDATA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />32.99 AMZN MKTP US*2T9550ZZ2 104376 OCT20 COMDATA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />39.98 AMZN MKTP US*2T9550ZZ2 104376 OCT 20 COMDATA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />2,299.99 NEWEGG B2B INC 104376 OCT 20 COMDATA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />384.00 SMK*SURVEYMONKEY.COM 104376 OCT 20 COMDATA 0191.6249 MISCELLANEOUS OPER/ <br />PCARD <br />52.49 ZOOM.US 104376 OCT 20 COMDATA 0892.6282 EMERGENCY SUPPLIES <br />PCARD <br />52.49 ZOOM.US 104376 OCT 20 COMDATA 0892.6282 EMERGENCY SUPPLIES <br />PCARD <br />55.26 SAMMY PERRELLA S PIZZA 104376 OCT 20 COMDATA 0211.6331 TRAVEL & LODGING <br />PCARD <br />990.00 NEWEGG B2B INC 104376 OCT 20 COMDATA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />57.04 SUBWAY 37481 104376 OCT 20 COMDATA 0111.6249 MISCELLANEOUS OPER/ <br />PCARD <br />66.28 TARGET PLUS 104376 OCT 20 COMDATA 0130.6249 MISCELLANEOUS OPER/ <br />PCARD <br />74.99 TARGET PLUS 104376 OCT 20 COMDATA 0130.6249 MISCELLANEOUS OPER/ <br />PCARD <br />7.49 TARGET.COM * 104376 OCT 20 COMDATA 0130.6249 MISCELLANEOUS OPER/ <br />PCARD <br />74.99 TARGET PLUS 104376 OCT 20 COMDATA 0130.6249 MISCELLANEOUS OPER/ <br />