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R55CKR2 LOGIS100 <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 / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99071521 7/15/2021 108768 COMDATA NETWORK INC Continued, • <br />12.97 THE HOME DEPOT #2821 107968 JUNE 2021 9601.6281 SMALL TOOLS & MINOR I <br />COMDATA PCARD <br />24.97 THE HOME DEPOT #2821 107968 JUNE 2021 9601.6281 SMALL TOOLS & MINOR I <br />COMDATA PCARD <br />24.97 THE HOME DEPOT #2821 107968 JUNE 2021 9601.6281 SMALL TOOLS & MINOR I <br />COMDATA PCARD <br />15.97 THE HOME DEPOT #2821 107968 JUNE 2021 9601.6281 SMALL TOOLS & MINOR I <br />COMDATA PCARD <br />9.97 THE HOME DEPOT #2821 107968 JUNE 2021 9601.6281 SMALL TOOLS & MINOR 1 <br />COMDATA PCARD <br />219.00 THE HOME DEPOT #2821 107968 JUNE 2021 9601.6281 SMALL TOOLS & MINOR I <br />COMDATA PCARD <br />219.00 THE HOME DEPOT #2821 107968 JUNE 2021 9601.6281 SMALL TOOLS & MINOR I <br />COMDATA PCARD <br />15.97 THE HOME DEPOT #2821 107968 JUNE 2021 9601.6281 SMALL TOOLS & MINOR I <br />COMDATA PCARD <br />5.00 THE HOME DEPOT #2821 107968 JUNE 2021 9601.6281 SMALL TOOLS & MINOR I <br />COMDATA PCARD <br />94.30 THE UPS STORE #5093 107968 JUNE 2021 9601.6322 POSTAGE <br />COMDATA PCARD <br />40.66 BILL'S SUPERETTE 107969 JUNE 2021 0452.6223 GASOLINE <br />COMDATA FUEL <br />10.17 BILL'S SUPERETTE 107969 JUNE 2021 0452.6223 GASOLINE <br />COMDATA FUEL <br />100.00 BILL'S SUPERETTE 107969 JUNE 2021 0311.6223 GASOLINE <br />COMDATA FUEL <br />48.60 BILL'S SUPERETTE 107969 JUNE 2021 0452.6223 GASOLINE <br />COMDATA FUEL <br />90.00 BILL'S SUPERETTE 107969 JUNE 2021 0452.6223 GASOLINE <br />COMDATA FUEL <br />42.48 CASEYS RAMSEY 107969 JUNE 2021 0301.6223 GASOLINE <br />COMDATA FUEL <br />47.91 CASEYS RAMSEY 107969 JUNE 2021 0311.6223 GASOLINE <br />COMDATA FUEL <br />38.39 HOLIDAY STATIONS 0323 107969 JUNE 2021 0301.6223 GASOLINE <br />COMDATA FUEL <br />7.43 HOLIDAY STATIONS 0395 107969 JUNE 2021 0301.6223 GASOLINE <br />COMDATA FUEL <br />42.21 HOLIDAY STATIONS 0395 107969 JUNE 2021 0301.6223 GASOLINE <br />COMDATA FUEL <br />44.48 LITTLE DUKES RAMSEY 107969 JUNE 2021 0452.6223 GASOLINE <br />COMDATA FUEL <br />58.07 BILL'S SUPERETTE 107969 JUNE 2021 0220.6223 GASOLINE <br />COMDATA FUEL <br />50.27 BILL'S SUPERETTE 107969 JUNE 2021 0220.6223 GASOLINE <br />COMDATA FUEL <br />38.25 BILL'S SUPERETTE 107969 JUNE 2021 0220.6223 GASOLINE <br />COMDATA FUEL <br />33.85 BILL'S SUPERETTE 107969 JUNE 2021 0220.6223 GASOLINE <br />COMDATA FUEL <br />77.00 BILL'S SUPERETTE 107969 JUNE 2021 0220.6225 DIESEL FUEL <br />COMDATA FUEL <br />21.65 BILL'S SUPERETTE 107969 JUNE 2021 0220.6223 GASOLINE <br />COMDATA FUEL <br />