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Agenda - Council - 05/26/2015
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Agenda - Council - 05/26/2015
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3/17/2025 4:04:36 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/26/2015
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R55CKR2 LOGIS100 <br />Check # Date <br />99043015 5/14/2015 <br />Amount Supplier/ Explanation <br />108768 COMDATA NETWORK INC <br />11.99 GALAXY S6 CASE, SPIGEN ORES <br />PO # <br />11.99 GALAXY S6 CASE, SPIGEN ORES <br />41.94 GALAXY S6 SCREEN PROTECTOR, AE <br />1.35 SALES TAX , FREDRICKSON <br />15.00 VERTICAL LEATHER BLACK SWIVEL <br />1.50 OTHER MISCELLANEOUS TRANS , FR <br />6.32 SAMSUNG MICRO OEM HOME CHARGER <br />6.30 OTHER MISCELLANEOUS TRANS , FR <br />4.36 SAMSUNG OEM SAMSUNG ECB-DU4EWE <br />5.96 PREMIUM LEATHER (VERTICAL) POU <br />26.97 GALAXY S6 CASE, GALAXY S6 EDGE <br />31.80 VERTICAL HEAVY DUTY CANVAS STR <br />2.40 LOT 5 SET MINI COLOR COLORFUL <br />12.40 BLACK WALL TRAVEL HOME CHARGER <br />14.94 OTHER MISCELLANEOUS TRANS , FR <br />17.97 ACC HDD BYTECC BRACKET-35225 <br />199.98 SSD 250G CRUCIAL CT250BX100S <br />105.95 CRTRD TONER 633090174377 R , F <br />24.99 HUB ORICO ORICO HF9US-2P-BK R <br />725.64 MEM SAMSU M391B1G73QH0-CMASAM <br />134.45 SSD 250G SAMSUNG MZ-7TE250BW R <br />39.99 HEACMB 10H1-29125 R , FREDRIC <br />129.99 MEM 8GX2 CORSAIR CML16GX3M2A18 <br />1.99 FREIGHT CHARGES , FREDRICKSON <br />69.99 PRINTER SAMSUNG SL-M2020W XAA <br />163.58 CRTRD LDPRO UG-5510 R , FREDRI <br />29.00 OTHER MISCELLANEOUS TRANS , GL <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />'Doc No <br />76563 <br />76563 <br />76563 <br />76563 <br />76563 <br />76563 <br />76563 <br />76563 <br />76563 <br />76563 <br />76563 <br />76563 <br />76563 <br />76563 <br />76563 <br />76563 <br />76563 <br />76563 <br />76563 <br />76563 <br />76563 <br />76563 <br />76563 <br />76563 <br />76563 <br />76563 <br />76563 <br />5/7/2015 - 12/31/2015 <br />Inv No <br />Account No <br />APR 15 COMDATA 0130.6208 <br />P CARD <br />APR 15 COMDATA 0191.6208 <br />P CARD <br />APR 15 COMDATA 0130.6208 <br />P CARD <br />APR 15 COMDATA 0130.6208 <br />P CARD <br />APR 15 COMDATA 0130.6208 <br />P CARD' <br />APR 15 COMDATA 0130.6208 <br />P CARD <br />APR 15 COMDATA 0130.6208 <br />P CARD <br />APR 15 COMDATA 0130.6208 <br />P CARD <br />APR 15 COMDATA 0130.6208 <br />P CARD <br />APR 15 COMDATA 0130.6208 <br />P CARD <br />APR 15 COMDATA 0130.6208 <br />P CARD <br />APR 15 COMDATA 0311.6208 <br />P CARD <br />APR 15 COMDATA 0130.6208 <br />P CARD <br />APR 15 COMDATA 0130.6208 <br />P CARD, <br />APR 15 COMDATA 0192.6281 <br />P CARD <br />APR 15 COMDATA 0192.6281 <br />P CARD <br />APR 15 COMDATA 0192.6281 <br />P CARD <br />APR 15 COMDATA 0130.6208 <br />P CARD <br />APR 15 COMDATA 0192.6281 <br />P CARD <br />APR 15 COMDATA 0192.6281 <br />P CARD <br />APR 15 COMDATA 0192.6281 <br />P CARD <br />APR 15 COMDATA 0192.6281 <br />P CARD <br />APR 15 COMDATA 0192.6281 <br />P CARD <br />APR 15 COMDATA 0192.6281 <br />P CARD <br />APR 15 COMDATA 0192.6281 <br />P CARD <br />APR 15 COMDATA 0211.6208 <br />P CARD <br />APR 15 COMDATA 0191.6452 <br />P CARD <br />Subledger Account Description <br />Continued. <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />MISCELLANEOUS OFFICI <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />MISCELLANEOUS OFFICI <br />SUBSCRIPTIONS <br />
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