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R55CKR2 LOG 13100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/6/2021 - 12/31/2021 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99051421 5/14/2021 108768 COMDATA NETWORK INC Continued, <br />14.99 AMZN MKTP US*XZ0668YL3 107097 APR 21 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />14.97 THE HOME DEPOT #2803 107097 APR 21 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />19.94 THE HOME DEPOT #2803 107097 APR 21 COMDATA 0452.6249 MISCELLANEOUS OPER) <br />PCARD <br />59.76 THE HOME DEPOT #2803 107097 APR 21 COMDATA 0452.6249 MISCELLANEOUS OPER) <br />PCARD <br />8.98 THE HOME DEPOT #2803 107097 APR 21 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />26.94 THE HOME DEPOT #2803 107097 APR 21 COMDATA 0452.6249 MISCELLANEOUS OPER) <br />PCARD <br />9.30 THE HOME DEPOT #2803 107097 APR 21 COMDATA 0452.6249 MISCELLANEOUS OPER) <br />PCARD <br />598.00 ACTIVE911 INC 107097 APR 21 COMDATA 0220.6452 SUBSCRIPTIONS <br />PCARD <br />19.99 AMZN MKTP US*JI8EF1103 107097 APR 21 COMDATA 0220.6257 OTHER VEHICLE PARTS <br />PCARD <br />12.44 AMZN MKTP US*J18EF1103 107097 APR 21 COMDATA 0220.6249 MISCELLANEOUS OPER) <br />PCARD <br />69.90 COBORN'S SUPERSTORE 107097 APR 21 COMDATA 0111.6249 MISCELLANEOUS OPER) <br />PCARD <br />60.00 MAMA DELUCAS PIZZERIA 107097 APR 21 COMDATA 0111.6249 MISCELLANEOUS OPER) <br />PCARD <br />83.56 TST* ACAPULCO MEXICAN 107097 APR 21 COMDATA 0111.6249 MISCELLANEOUS OPER) <br />PCARD <br />10.74 DUNN BROTHERS COFFEE - 107097 APR 21 COMDATA 0240.6331 TRAVEL & LODGING <br />PCARD <br />260.25 1NTL CODE COUNCIL INC 107097 APR 21 COMDATA 0240.6471 BOOKS & PAMPHLETS <br />PCARD <br />150.00 MINNESOTA SHERIFFS ASS 107097 APR 21 COMDATA 0211.6335 TRAINING <br />PCARD <br />150.00 MINNESOTA SHERIFFS ASS 107097 APR 21 COMDATA 0211.6335 TRAINING <br />PCARD <br />150.00 MINNESOTA SHERIFFS ASS 107097 APR 21 COMDATA 021.1.6335 TRAINING <br />PCARD <br />1,259.00 ICMA ONLINE 107097 APR 21 COMDATA 0130.6451 MEMBERSHIP DUES <br />PCARD <br />60.38 COBORN'S SUPERSTORE 107097 APR 21 COMDATA 0211.6331 TRAVEL & LODGING <br />PCARD <br />14.99 ZOOM.US 888-799-9666 107097 APR 21 COMDATA 0301.6315 MISCELLANEOUS PROFS <br />PCARD <br />12.49- ZOOM.US 888-799-9666 107097 APR 21 COMDATA 0301.6315 MISCELLANEOUS PROFS <br />PCARD <br />2,980.52 FSP*USA INFLATABLES 107097 APR 21 COMDATA 0296.6249 MISCELLANEOUS OPER) <br />PCARD <br />10.70 APPLE.COM/B1LL 107097 APR 21 COMDATA 9601.6292 WATER METERS FOR RE <br />PCARD <br />10.70 APPLE.COM/BILL 107097 APR 21 COMDATA 9601.6292 WATER METERS FOR RE <br />PCARD <br />14.98 THE HOME DEPOT #2821 107097 APR 21 COMDATA 9601.6281 SMALL TOOLS & MINOR 1 <br />PCARD <br />14.98 THE HOME DEPOT #2821 107097 APR 21 COMDATA 9601.6281 SMALL TOOLS & MINOR I <br />PCARD <br />