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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/4/2021 - 12/31/2021 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No • Account No Subledger Account Description <br />9902122/ 2112/202/ 108768 COMDATA NETWORK INC Continued, <br />PCARD <br />1,358.39 AMZN MKTP US*YC9AY12O3 105830 JAN 21 COMDATA 0211.6281 SMALL TOOLS & MINOR I <br />PCARD <br />346.98 BROWNELLS INC 105830 JAN 21 COMDATA 0211.6281 SMALL TOOLS & MINOR I <br />PCARD <br />146.16 JIMMY JOHNS # 713 - E 105830 JAN 21 COMDATA 0211.6331 TRAVEL & LODGING <br />PCARD <br />197.90 WEATHERTECH DIRECT LLC 105830 JAN 21 COMDATA 0211.6550 MOTOR VEHICLES <br />PCARD <br />239.90 WEATHERTECH DIRECT LLC 105830 JAN 21 COMDATA 0211.6550 MOTOR VEHICLES <br />PCARD <br />212.01- WEATHERTECH DIRECT LLC 105830 JAN 21 COMDATA 0211.6550 MOTOR VEHICLES <br />PCARD <br />257.00- WEATHERTECH DIRECT LLC 105830 JAN 21 COMDATA 0211.6550 MOTOR VEHICLES <br />PCARD <br />29.79 AMAZON.COM*5W7ZB4W53 105830 JAN 21 COMDATA 0194.6281 SMALL TOOLS & MINOR I <br />PCARD <br />59.98 AMZN MKTP US*8745D3H03 105830 JAN 21 COMDATA 0194.6249 MISCELLANEOUS OPER/ <br />PCARD <br />15,29 AMZN MKTP US*E36HC39T3 105830 JAN 21 COMDATA 0194.6249 MISCELLANEOUS OPER) <br />PCARD <br />15.76 AMZN MKTP US*E36HC39T3 105830 JAN 21 COMDATA 0194.6249 MISCELLANEOUS OPER) <br />PCARD <br />26.21 AMZN MKTP US*GO6CY9CL3 105830 JAN 21 COMDATA 0194.6221 CLEANING SUPPLIES <br />PCARD <br />8.40 AMZN MKTP US*P92030IM3 105830 JAN 21 COMDATA 0194.6249 MISCELLANEOUS OPER/ <br />PCARD <br />10.38 AMZN MKTP US*SXOTC5AZ3 105830 JAN 21 COMDATA 0194,6249 MISCELLANEOUS OPER) <br />PCARD <br />28.56 AMZN MKTP US*UM9UA23T3 105830 JAN 21 COMDATA 0194.6281 SMALL TOOLS & MINOR I <br />PCARD <br />48,42 AMZN MKTP US*YO02A5XA3 105830 JAN 21 COMDATA 0194.6221 CLEANING SUPPLIES <br />PCARD <br />29.65 LITTLE DUKES RAMSEY 105830 JAN 21 COMDATA 0194.6225 DIESEL FUEL <br />PCARD <br />29.65 LITTLE DUKES RAMSEY 105830 JAN 21 COMDATA 0194.6225 DIESEL FUEL <br />PCARD <br />60.85 WAL-MART #3209 105830 JAN 21 COMDATA 0194.6249 MISCELLANEOUS OPER/ <br />PCARD <br />75.00 BCA TRAINING EDUCATION 105830 JAN 21 COMDATA 0211.6335 TRAINING <br />PCARD <br />75.00 BCA TRAINING EDUCATION 105830 JAN 21 COMDATA 0211.6335 TRAINING <br />PCARD <br />75.00 BCA TRAINING EDUCATION 105830 JAN 21 COMDATA 0211.6335 TRAINING <br />PCARD <br />525.00 PAYPAL *ATOM 105830 JAN 21 COMDATA 0211.6335 TRAINING <br />PCARD <br />50.00 TLO TRANSUNION 105830 JAN 21 COMDATA 0211.6315 MISCELLANEOUS PROFS <br />PCARD <br />129.99 NEWEGG B2B INC 105830 JAN 21 COMDATA 0192.6281 SMALL TOOLS & MINOR I <br />PCARD <br />132.48 NEWEGG B2B INC 105830 JAN 21 COMDATA 0192.6281 SMALL TOOLS & MINOR I <br />PCARD <br />179.98 NEWEGG B2B INC 105830 JAN 21 COMDATA 0192.6281 SMALL TOOLS & MINOR I <br />