Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register <br />and Summary <br />11712021 -- <br />12/31 /2021 <br />Check # Date Amount <br />Supplier/ Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />99011521 1/ 15/2021 <br />108768 COMDATA NETWORK INC <br />COMDATA PCARD <br />69.98 <br />THE HOME DEPOT #2821 <br />105229 <br />DEC 2020 <br />0280.6281 <br />COMDATA PCARD <br />12,98 <br />THE HOME DEPOT #2821 <br />105229 <br />DEC 2020 <br />0280.6281 <br />COMDATA PCARD <br />12.98 <br />THE HOME DEPOT #2821 <br />105229 <br />DEC 2020 <br />0280.6281 <br />COMDATA PCARD <br />12.98 <br />THE HOME DEPOT #2821 <br />105229 <br />DEC 2020 <br />0280.6281 <br />COMDATA PCARD <br />70.96 <br />THE HOME DEPOT #2821 <br />105229 <br />DEC 2020 <br />0280,6281 <br />COMDATA PCARD <br />19.02 <br />THE HOME DEPOT #2821 <br />105229 <br />DEC 2020 <br />0280.6281 <br />COMDATA PCARD <br />75.00 <br />BCA TRAINING EDUCATION <br />105229 <br />DEC 2020 <br />0211,6335 <br />COMDATA PCARD <br />75.00 <br />BCA TRAINING EDUCATION <br />105229 <br />DEC 2020 <br />0211.6335 <br />COMDATA PCARD <br />86.40 <br />TLO TRANSUNION <br />105229 <br />DEC 2020 <br />0211.6315 <br />COMDATA PCARD <br />250,00 <br />NEWEGG 13213 INC <br />105229 <br />DEC 2020 <br />0192.6281 <br />COMDATA PCARD <br />50.00 <br />NEWEGG 13213 INC <br />105229 <br />DEC 2020 <br />0192,6281 <br />COMDATA PCARD <br />331.20 <br />SP * TERRACYCLE ZERO W <br />105229 <br />DEC 2020 <br />0192.6405 <br />COMDATA PCARD <br />332.49 <br />AMAZON.COM*9P5P18UU3 <br />105229 <br />DEC 2020 <br />0130.6208 <br />COMDATA PCARD <br />64.99 <br />AMAZON.COM*GJ5J47TX3 <br />105229 <br />DEC 2020 <br />0130.6208 <br />COMDATA PCARD <br />36.00 <br />NEWEGG B2B INC <br />105229 <br />DEC 2020 <br />0192.6281 <br />COMDATA PCARD <br />20.00 <br />REV.COM <br />105229 <br />DEC 2020 <br />0191.6315 <br />COMDATA PCARD <br />116.69 <br />ZOOM.US 888-799-9666 <br />105229 <br />DEC 2020 <br />0191.6315 <br />COMDATA PCARD <br />116.69 <br />ZOOM.US 888-799-9666 <br />105229 <br />DEC 2020 <br />0192.6405 <br />COMDATA PCARD <br />124.45 <br />ZOOM.US 888-799-9666 <br />105229 <br />DEC 2020 <br />9101.1550 <br />COMDATA PCARD <br />124.45 <br />ZOOM.US 888-799-9666 <br />105229 <br />DEC 2020 <br />9101.1550 <br />COMDATA PCARD <br />78.21 <br />THE UPS STORE 1957 <br />105229 <br />DEC 2020 <br />0211.6322 <br />COMDATA PCARD <br />46.36 <br />THE UPS STORE 1957 <br />105229 <br />DEC 2020 <br />0211.6322 <br />COMDATA PCARD <br />150.00 <br />AMERICAN PAYROLL ASSOC <br />105229 <br />DEC 2020 <br />0153,6451 <br />_ <br />COMDATA PCARD <br />179.00 <br />AMERICAN PLANNING A <br />105229 <br />DEC 2020 <br />9101.1550 <br />COMDATA PCARD <br />116.85 <br />AMZN MKTP US*F056G5Q53 <br />105229 <br />DEC 2020 <br />0311.6249 <br />COMDATA PCARD <br />183,68 <br />MENARDS ELK RIVER MN <br />105229 <br />DEC 2020 <br />0260.6249 <br />COMDATA PCARD <br />673.68 <br />AA DRIVELINE SPECIALTI <br />105229 <br />DEC 2020 <br />0312.6257 <br />Subledger Account Description <br />SMALL TOOLS & MIN( <br />SMALL TOOLS & MIN( <br />SMALL TOOLS & MIN( <br />SMALL TOOLS & MIN( <br />SMALL TOOLS & MIN( <br />SMALL TOOLS & MIN( <br />TRAINING <br />TRAINING <br />MISCELLANEOUS PR <br />SMALL TOOLS & MIN( <br />SMALL TOOLS & MIN( <br />OFFICE & DATA PRO( <br />MISCELLANEOUS OF <br />MISCELLANEOUS OF <br />SMALL TOOLS & MIN( <br />MISCELLANEOUS PR <br />MISCELLANEOUS PR <br />OFFICE & DATA PRO( <br />PREPAID EXPENSE <br />PREPAID EXPENSE <br />i <br />POSTAGE <br />POSTAGE <br />MEMBERSHIP DUES <br />I <br />PREPAID EXPENSE <br />MISCELLANEOUS OP <br />MISCELLANEOUS OP <br />OTHER VEHICLE PAR <br />