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Agenda - Council - 08/23/2016
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Agenda - Council - 08/23/2016
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Last modified
3/17/2025 3:52:06 PM
Creation date
8/22/2016 11:21:21 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/23/2016
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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 8/4/2016 -- 12/31/2016 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 99081216 8/12/2016 107962 TOTAL ADMINISTRATIVE SERVICE CORP Continued, <br /> 99081516 8/16/2016 108768 COMDATA NETWORK INC <br /> 218.00 41MPRINT,BLUML 82747 JULY16 COMDATA 0280.6241 COMMUNITY POLICING S <br /> PCARD <br /> 17.30 41MPRINT,BLUML 82747 JULY16 COMDATA 0280.6241 COMMUNITY POLICING S <br /> PCARD <br /> 210.00 41MPRINT,BLUML 82747 JULY16 COMDATA 0280.6241 COMMUNITY POLICING S <br /> PCARD <br /> 335.00 41MPRINT,BLUML 82747 JULY16 COMDATA 0280.6241 COMMUNITY POLICING S <br /> PCARD <br /> 40.00 41MPRINT,BLUML 82747 JULY16 COMDATA 0280.6241 COMMUNITY POLICING S <br /> PCARD <br /> 625.00 41MPRINT,BLUML 82747 JULY16 COMDATA 0280.6241 COMMUNITY POLICING S <br /> PCARD <br /> 40.00 41MPRINT,BLUML 82747 JULY16 COMDATA 0280.6241 COMMUNITY POLICING S <br /> PCARD <br /> 194.00 41MPRINT,BLUML 82747 JULY16 COMDATA 0280.6241 COMMUNITY POLICING S <br /> PCARD <br /> 37.27- 41MPRINT,BLUML 82747 JULY16 COMDATA 0280.6241 COMMUNITY POLICING S <br /> PCARD <br /> 169.66 41MPRINT,BLUML 82747 JULY16 COMDATA 0280.6241 COMMUNITY POLICING S <br /> PCARD <br /> 44.88 41MPRINT,BLUML 82747 JULY16 COMDATA 0280.6241 COMMUNITY POLICING S <br /> PCARD <br /> 20,00 41MPRINT,BLUML 82747 JULY16 COMDATA 0280.6241 COMMUNITY POLICING S <br /> PCARD <br /> 12.01- 41MPRINT,BLUML 82747 JULY16 COMDATA 0280.6241 COMMUNITY POLICING S <br /> PCARD <br /> 21.25 AMAZON MKTPLACE PMTS,BLUML 82747 JULY16 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br /> PCARD <br /> 32.99 CECIL'S DELI&REST,BLUML 82747 JULY16 COMDATA 0211.6331 TRAVEL&LODGING <br /> PCARD <br /> 35.00 NATIONAL NIGHT OUT,BLUML 82747 JULY16 COMDATA 0280.6241 COMMUNITY POLICING S <br /> PCARD <br /> 44.99 RAMSEY BICYCLE,BLUML 82747 JULY16 COMDATA 0211.6231 UNIFORMS&TURN-OUT <br /> PCARD <br /> 26.61 THE BLUE DOOR PUB,BLUML 82747 JULY16 COMDATA 0211.6331 TRAVEL&LODGING <br /> PCARD <br /> 25.00 TLO TRANSUNION,BLUML 82747 JULY16 COMDATA 0211.6315 MISCELLANEOUS PROFE <br /> PCARD <br /> 14.99 AMAZON MKTPLACE PMTS,BRAY 82747 JULY16 COMDATA 0194.6382 MACHINERY&EQUIPMEI <br /> PCARD <br /> 6.58 AMAZON MKTPLACE PMTS,BRAY 82747 JULY16 COMDATA 0194.6382 MACHINERY&EQUIPMEI <br /> PCARD <br /> 59.34 WAL-MART ,BRAY 82747 JULY16 COMDATA 0111.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 304.17 BRONTO SOFTWARE,LLC,FREDRIC 82747 JULY16 COMDATA 0192.6405 OFFICE&DATA PROCES; <br /> PCARD <br /> 739.98 WWW.NEWEGGBUSINESS.COM,FREDR 82747 JULY16 COMDATA 0192.6281 SMALL TOOLS&MINOR E <br /> PCARD <br /> 21.02- WWWNEWEGGBUSINESS.COM,FREDR 82747 JULY16 COMDATA 0192.6281 SMALL TOOLS&MINOR E <br /> PCARD <br /> 30.98 WWW.NEWEGGBUSINESS.COM,FREDR 82747 JULY16 COMDATA 0192.6281 SMALL TOOLS&MINOR E <br /> PCARD <br /> 2,262.09 AIR CAN ,GLADHILL 82747 JULY16 COMDATA 0191.6249 MISCELLANEOUS OPER/ <br />
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