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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 /> 99081516 8/16/2016 108768 COMDATA NETWORK INC Continued. <br /> PCARD <br /> 299.00 FREDPRYOR CAREERTRACK,GLADHI 82747 JULY16 COMDATA 0240.6335 TRAINING <br /> PCARD <br /> 99,00 FREDPRYOR CAREERTRACK,GLADHI 82747 JULY16 COMDATA 0240.6335 TRAINING <br /> PCARD <br /> 368.27 INT'L CODE COUNCIL INC,GLADH 82747 JULY16 COMDATA 0240.6471 BOOKS&PAMPHLETS <br /> PCARD <br /> 228.95 PANTONE LLC,GLADHILL 82747 JULY16 COMDATA 0240.6471 BOOKS&PAMPHLETS <br /> PCARD <br /> 75.00 SURVEYGIZMO,GLADHILL 82747 JULY16 COMDATA 0191.6315 MISCELLANEOUS PROFE <br /> PCARD <br /> 7.31- AMAZON.COM AMZN.COM/BI,KOHNE 82747 JULY16 COMDATA 0220.6471 BOOKS&PAMPHLETS <br /> PCARD <br /> 231.60 B&B HOFFMAN SOD FARM,KOHNE 82747 JULY16 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 643.80 GREEN VALLEY GREEN,KOHNER 82747 JULY16 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 74.97- MICHAELS STORES ,KOHNER 82747 JULY16 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 34.99 MICHAELS STORES ,KOHNER 82747 JULY16 COM DATA 0220.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 66.92 CHANTICLEAR PIZZA,LASHER 82747 JULY16 COMDATA 0130.6335 TRAINING <br /> PCARD <br /> 13.47 COBORN'S SUPERSTORE,LASHER 82747 JULY16 COMDATA 0130.6335 TRAINING <br /> PCARD <br /> 65.85 COBORN'S SUPERSTORE,LASHER 82747 JULY16 COMDATA 0130.6335 TRAINING <br /> PCARD <br /> 13.17 ARAMARK GETTYSBURG MUS.RIEME 82747 JULY16 COMDATA 0311.6335 TRAINING <br /> PCARD <br /> 25.00 DELTA,RIEMER 82747 JULY16 COMDATA 0311.6335 TRAINING <br /> PCARD <br /> 16.22 EXXONMOBIL ,RIEMER 82747 JULY16 COMDATA 0311.6223 GASOLINE <br /> PCARD <br /> 125.20 GUEST SERVICES-UNIT,RIEMER 82747 JULY16 COMDATA 0311.6335 TRAINING <br /> PCARD <br /> 34.99 MENARDS COON RAPIDS MN,RIEME 82747 JULY16 COMDATA 0311.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 18.99 MENARDS COON RAPIDS MN,RIEME 82747 JULY16 COMDATA 0311.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 3.89 MENARDS COON RAPIDS MN,RIEME 82747 JULY16 COMDATA 0311.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 12.58 MENARDS COON RAPIDS MN,RIEME 82747 JULY16 COMDATA 0311.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 7.16 MENARDS COON RAPIDS MN,RIEME 82747 JULY16 COMDATA 0311.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 2.98 MENARDS COON RAPIDS MN,RIEME 82747 JULY16 COMDATA 0311.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 79.98 MENARDS COON RAPIDS MN,RIEME 82747 JULY16 COMDATA 0311.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 62.98 NORTHERN TOOL EQUIPMNT,RIEME 82747 JULY16 COMDATA 0311.6249 MISCELLANEOUS OPER/ <br /> PCARD <br /> 13.79 NT ROCK BOTTOM,RIEMER 82747 JULY16 COMDATA 0311.6335 TRAINING <br /> PCARD <br /> 25.12 TOOLPARTSDIRECT,RIEMER 82747 JULY16 COMDATA 0311.6281 SMALL TOOLS&MINOR I <br />
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