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Agenda - Council - 09/27/2016
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Agenda - Council - 09/27/2016
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Last modified
3/17/2025 3:53:09 PM
Creation date
10/26/2016 4:09:38 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/27/2016
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R55CKR2 LOGIS100 <br />Check # Date <br />99091416 9/15/2016 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/8/2016 -- 12/31/2016 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108768 COMDATA NETWORK INC Continued. <br />8.37 MENARDS COON RAPIDS MN , RIEME 83220 AUG 16 COMDATA 0311.6249 MISCELLANEOUS OPER/ <br />PCARD <br />44.91 MENARDS COON RAPIDS MN , RIEME 83220 AUG 16 COMDATA 0311.6249 MISCELLANEOUS OPER/ <br />PCARD <br />9.98 MENARDS COON RAPIDS MN , RIEME 83220 AUG 16 COMDATA 0311.6249 MISCELLANEOUS OPER/ <br />PCARD <br />29.61 MENARDS COON RAPIDS MN , RIEME 83220 AUG 16 COMDATA 0311.6249 MISCELLANEOUS OPER/ <br />PCARD <br />159.96 MENARDS COON RAPIDS MN , RIEME 83220 AUG 16 COMDATA 0311.6249 MISCELLANEOUS OPER/ <br />PCARD <br />19.25 MENARDS COON RAPIDS MN , RIEME 83220 AUG 16 COMDATA 0311.6249 MISCELLANEOUS OPER/ <br />PCARD <br />128.70 MENARDS COON RAPIDS MN , RIEME 83220 AUG 16 COMDATA 0260.6249 MISCELLANEOUS OPER/ <br />PCARD <br />6.99 MENARDS COON RAPIDS MN , RIEME 83220 AUG 16 COMDATA 0311.6229 SHOP MATERIALS <br />PCARD <br />39.98 NORTHERN TOOL EQUIP ,RIEMER 83220 AUG 16 COMDATA 0311.6249 MISCELLANEOUS OPER/ <br />PCARD <br />49.99 NORTHERN TOOL EQUIP , RIEMER 83220 AUG 16 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />234.11 PAYLESS CAR RENTALADB , RIEME 83220 AUG 16 COMDATA 0311.6335 TRAINING <br />PCARD <br />56.97 AMAZON MKTPLACE PMTS , RIVERBL 83220 AUG 16 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />7.49 AMAZON MKTPLACE PMTS , RIVERBL 83220 AUG 16 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />13.79 AMAZON MKTPLACE PMTS , RIVERBL 83220 AUG 16 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />19.98 AMAZON MKTPLACE PMTS , RIVERBL 83220 AUG 16 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />90.96 AMAZON MKTPLACE PMTS , RIVERBL 83220 AUG 16 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />45.98 AMAZON MKTPLACE PMTS , RIVERBL 83220 AUG 16 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />31.98 AMAZON MKTPLACE PMTS , RIVERBL 83220 AUG 16 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />823.50 JUST SCRATCH IT , RIVERBLOOD 83220 AUG 16 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />167.45 NFPA NATL FIRE PROTECT , SCHIF 83220 AUG 16 COMDATA 0220.6471 BOOKS & PAMPHLETS <br />PCARD <br />25.36 AMAZON.COMAMZN.COM/BI , WIEMA 83220 AUG 16 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />2,262.09- REV AIR CAN, GLADHILL 83220 AUG 16 COMDATA 0191.6249 MISCELLANEOUS OPER/ <br />PCARD <br />23.28 HIRSCHFIELDS CR, RIEMER 83220 AUG 16 COMDATA 0311.6249 MISCELLANEOUS OPER/ <br />PCARD <br />260.00 LINKS AT NORTHFORK, BRAMA 83220 AUG 16 COMDATA 9230.6315 MISCELLANEOUS PROFE <br />PCARD <br />69.99 TARGET , BRAMA 83220 AUG 16 COMDATA 9230.6249 MISCELLANEOUS OPER/ <br />PCARD <br />64.99 TARGET , BRAMA 83220 AUG 16 COMDATA 9230.6249 MISCELLANEOUS OPER/ <br />PCARD <br />9.28 TARGET , BRAMA 83220 AUG 16 COMDATA 9230.6249 MISCELLANEOUS OPER/ <br />PCARD <br />
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