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Agenda - Council - 09/26/2017
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Agenda - Council - 09/26/2017
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3/17/2025 3:38:16 PM
Creation date
9/22/2017 2:34:34 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/26/2017
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R55CKR2 LOGIS100 <br />Check # Date <br />99091517 9/15/2017 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/7/2017 - 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108768 COMDATA NETWORK INC Continued, <br />270.00 PAYPAL *MNAPA,ANDERSON 88299 0817 COMDATA 0191.6335 TRAINING <br />PCARD <br />117.80 AMAZON MKTPLACE PMTS , BLUML 88299 0817 COMDATA 0211.6204 STATIONERY, ENVELOPE <br />PCARD <br />1,013.52 AMAZON MKTPLACE PMTS , BLUML 88299 0817 COMDATA 0211.6249 MISCELLANEOUS OPER/ <br />PCARD <br />30.48 AMAZON.COM , BLUML 88299 0817 COMDATA 0211.6208 MISCELLANEOUS OFFICE <br />PCARD <br />11.61 COBORN'S SUPERSTORE , BLUML 88299 0817 COMDATA 0280.6241 COMMUNITY POLICING S <br />PCARD <br />7.14 COBORN'S SUPERSTORE , BLUML 88299 0817 COMDATA 0211.6233 BATTERIES EQUIP <br />PCARD <br />171.03 MAMA DE LUCAS PIZZERIA, BLUML 88299 0817 COMDATA 0280.6241 COMMUNITY POLICING S <br />PCARD <br />25.00 TLO TRANSUNION , BLUML 88299 0817 COMDATA 0211,6315 MISCELLANEOUS PROFE <br />PCARD <br />48.59 AMAZON MKTPLACE PMTS , BRAMA 88299 0817 COMDATA 0130.6249 MISCELLANEOUS OPER/ <br />PCARD <br />38.02 AMAZON MKTPLACE PMTS , BRAY 88299 0817 COMDATA 0194.6281 SMALL TOOLS & MINOR E <br />PCARD <br />28.72 AMAZON MKTPLACE PMTS , BRAY 88299 0817 COMDATA 0194.6281 SMALL TOOLS & MINOR f <br />PCARD <br />.01- AMAZON MKTPLACE PMTS , BRAY 88299 0817 COMDATA 0194.6281 SMALL TOOLS & MINOR E <br />PCARD <br />19.13 AMAZON.COM , BRAY 88299 0817 COMDATA 0194.6281 SMALL TOOLS & MINOR f <br />PCARD <br />25.17 AMAZON.COM , BRAY 88299 0817 COMDATA 0194.6281 SMALL TOOLS & MINOR f <br />PCARD <br />367.99 BILLY BOARDS , BRAY 88299 0817 COMDATA 0194.6281 SMALL TOOLS & MINOR E <br />PCARD <br />66.80 BUILDERS AREA, BRAY 88299 0817 COMDATA 0194.6259 BUILDING MAINT/REPAIR <br />PCARD <br />39.96 FRAMEWARE INC , BRAY 88299 0817 COMDATA 0194.6259 BUILDING MAINT/REPAIR <br />PCARD <br />23,38 AMAZON MKTPLACE PMTS , FRANKFU 88299 0817 COMDATA 0211.6281 SMALL TOOLS & MINOR E <br />PCARD <br />16.91 AMAZON MKTPLACE PMTS , FREDRIC 88299 0817 COMDATA 0452.6489 OTHER CONTRACTED SE <br />PCARD <br />11.25 AMAZON MKTPLACE PMTS , FREDRIC 88299 0817 COMDATA 0452.6489 OTHER CONTRACTED SE <br />PCARD <br />199.98 WWVV.NEWEGGBUSINESS.COM , FREDR 88299 0817 COMDATA 0192.6405 OFFICE & DATA PROCES: <br />PCARD <br />299.98 WWW.NEWEGGBUSINESS.COM , FREDR 88299 0817 COMDATA 0192.6281 SMALL TOOLS & MINOR f <br />PCARD <br />511.60 WWW.NEWEGGBUSINESS.COM , FREDR 88299 0817 COMDATA 0192.6281 SMALL TOOLS & MINOR f <br />PCARD <br />95.00 AMERICAN PLANNING A, GLADHILL 88299 0817 COMDATA 0191.6452 SUBSCRIPTIONS <br />PCARD <br />38.12 CHANTICLEAR PIZZA, GLADHILL 88299 0817 COMDATA 0191.6315 MISCELLANEOUS PROFE j <br />PCARD <br />300,00 PAYPAL *MNAPA, GLADHILL 88299 0817 COMDATA 0191.6335 TRAINING <br />PCARD <br />101.00 THE BUSINESS JOURNALS , GLADHI 88299 0817 COMDATA 0191.6452 SUBSCRIPTIONS <br />PCARD <br />
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