Laserfiche WebLink
R55CKR2 LOGISIOO <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/8/2021 - 12/31/2021 <br />Check # Date Amount Supplier 1 Explanation PO # Doc No Inv No Account N❑ Subledger Account Description <br />99071521 7/15/2021 108768 COMDATA NETWORK INC Continued, <br />4.15 COBORN'S SUPERSTORE 107968 JUNE 2021 0191.6322 POSTAGE <br />COMDATA PCARD <br />8.5❑ COBORN'S SUPERSTORE 107968 JUNE 2021 0191.6322 POSTAGE <br />COMDATA PCARD <br />148.08 ELK RIVER LANDFILL 107968 JUNE 2021 0311.6374 REFUSE/RECYCL1NG <br />COMDATA PCARD <br />145.8❑ ELK RIVER LANDFILL 107968 JUNE 2021 0311.6374 REFUSE/RECYCLING <br />COMDATA PCAR❑ <br />89.99 M&G TRAILER SALES SERV 107968 JUNE 2021 0311.6257 OTHER VEHICLE PARTS <br />COMDATA PCARD <br />80.49 AMZN MKTP US*214P98RJ0 107968 JUNE 2021 0220.6471 BOOKS & PAMPHLETS <br />COMDATA PCAR❑ <br />26.98 AMZN MKTP US*216905100 107968 JUNE 2021 0220.6249 MISCELLANEOUS OPER/ <br />COMDATA PCAR❑ <br />830.4❑ FIRE SAFETY USA INC 107968 JUNE 2021 0220.6281 SMALL TOOLS & MINOR I <br />COMDATA PCAR❑ <br />73.44 COBORN'S SUPERSTORE 107968 JUNE 2021 0111.6249 MISCELLANEOUS OPER/ <br />COMDATA PCAR❑ <br />128.40 GRUBHUBACAPULCOMEXICA 107968 JUNE 2021 0111.6249 MISCELLANEOUS OPER/ <br />COMDATA PCARD <br />60.00 MAMA DELUCAS PIZZERIA 107968 JUNE 2021 0111.6249 MISCELLANEOUS OPER/ <br />COMDATA PCARD <br />51.51 FASTENAL COMPANY O1 MNT 107968 JUNE 2021 0240.6231 UNIFORMS & TURN -OUT <br />COMDATA PCARD <br />' 4.59 FASTENAL COMPANY 01MNT 107968 JUNE 2021 • 0240.6231 UNIFORMS & TURN -OUT <br />COMDATA PCAR❑ <br />4.53 FASTENAL COMPANY OIMNT 107968 JUNE 2021 0240.6231 UNIFORMS & TURN -OUT <br />COMDATA PCARD <br />48.17 COBORN'S SUPERSTORE 107968 JUNE 2021 0211.6331 TRAVEL & LODGING <br />COMDATA PCARD <br />4,1.25 COBORN'S SUPERSTORE 107968 JUNE 2021 0211.6208 MISCELLANEOUS OFFICi <br />COMDATA PCAR❑ <br />20.00 METRO NORTH CHAMBER OF 107968 JUNE 2021 0130.6249 MISCELLANEOUS OPERJ <br />COMDATA PCARD <br />50.01 ANDOVER PIZZA RANCH 107968 JUNE 2021 0211.6331 TRAVEL & LODGING <br />COMDATA PCARD <br />150.00 ANOKA COUNTY 107968 JUNE 2021 0301.6315 MISCELLANEOUS PROFS <br />COMDATA PCARD <br />117.13 BEST WESTERN HOTELS - 107968 JUNE 2021 0130.6331 TRAVEL & LODGING <br />COMDATA PCARD <br />14.95 COBORN'S SUPERSTORE 107968 JUNE 2021 0237.6249 MISCELLANEOUS OPER/ <br />COMDATA PCARD <br />11.96 COBORN'S SUPERSTORE 107968 JUNE 2021 0237.6249 MISCELLANEOUS OPER) <br />COMDATA PCARD <br />429.00 KNOX COMPANY 107968 JUNE 2021 9438.6259 00202007 BUILDING MAINTIREPAIR <br />COMDATA PCAR❑ <br />30.00 KNOX COMPANY 107968 JUNE 2021 9438.6259 00202007 BUILDING MAINTIREPAIR <br />COMDATA PCARD <br />227.00 MAI MCLEAN PARTS 107968 JUNE 2021 9601.6381 BUILDING & STRUCTURE <br />COMDATA PCARD <br />350.00 PSN*MINNESOTA RWA MN 107968 JUNE 2021 9601.6335 TRAINING <br />COMDATA PCARD <br />150.00 PSN*MINNESOTA RWA MN 107968 JUNE 2021 9601.6335 TRAINING <br />COMDATA PCARD <br />