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Agenda - Council - 11/28/2017
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Agenda - Council - 11/28/2017
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Last modified
3/17/2025 3:39:42 PM
Creation date
11/27/2017 8:47:41 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/28/2017
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R55CKR2 LOGIS100 <br />Check # Date <br />99111517 11/1512017 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/9/2017 -- 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108768 COMDATA NETWORK INC Continued. <br />234.08 CRAGUNS LODGE AND GOLF , RIVER 89112 OCT 17 COMDATA 0452.6335 TRAINING <br />PCARD <br />20.18 'LUNCH BOX - MN , RIVERBLOOD 89112 OCT 17 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />7.00 LUNCH BOX- MN , RIVERBLOOD 89112 OCT 17 COMDATA 9101.4609 OTHER MISCELLANEOU, <br />PCARD <br />8.49 LUNCH BOX - MN , RIVERBLOOD 89112 OCT 17 COMDATA 9101.4609 OTHER MISCELLANEOU <br />PCARD <br />40.00 TRIO SALON & SPA, RIVERBLOOD 89112 OCT 17 COMDATA 9101.4609 OTHER MISCELLANEOU: <br />PCARD <br />251.93 COBORN'S SUPERSTORE , SCHIFERL 89112 OCT 17 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br />PCARD <br />262.48 KAHLER GRAND HOTEL , SCHIFERLI 89112 OCT 17 COMDATA 0220.6335 TRAINING <br />PCARD <br />266.14 KAHLER GRAND HOTEL, SCHIFERLI 89112 OCT 17 COMDATA 0220.6335 TRAINING <br />PCARD , <br />50.00 BCA TRAINING EDUCATION , TORSE 89112 OCT 17 COMDATA 0211.6335 TRAINING <br />PCARD <br />50.00 BCATRAINING EDUCATION , TORSE 89112 OCT 17 COMDATA 0211.6335 TRAINING <br />PCARD <br />32.98 COBORN'S SUPERSTORE , TORSETH 89112 OCT 17 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />88.61 BOILER HOUSE ,ULRICH 89112 OCT 17 COMDATA 0130.6331 TRAVEL & LODGING <br />PCARD <br />12.87 DENNY'S INC , ULRICH 89112 OCT 17 COMDATA 0130.6331 TRAVEL & LODGING <br />PCARD <br />23.72 IMCMV SAN ANTONIO F&B , ULRICH 89112 OCT 17 COMDATA 0130.6331 TRAVEL & LODGING <br />PCARD <br />28.82 MARRIOTT S ANTONIO F&B , ULRIC 89112 OCT 17 COMDATA 0130.6331 TRAVEL & LODGING <br />PCARD <br />999.40 MARRIOTT S ANTONIO RVR , ULRIC 89112 OCT 17 COMDATA 0130.6331 TRAVEL & LODGING <br />PCARD <br />54.90 MICHELINOS OLE LONESTA, ULRIC 89112 OCT 17 COMDATA 0130.6331 TRAVEL & LODGING <br />PCARD <br />73.00 MSP AIRPORT PARKING , ULRICH 89112 OCT 17 COMDATA 0130.6331 TRAVEL & LODGING <br />PCARD <br />3.54- RBT BOILER HOUSE , ULRICH 89112 OCT 17 COMDATA 0130.6331 TRAVEL & LODGING <br />PCARD <br />61.42 TOWERAMERICAS REST, ULRICH 89112 OCT 17 COMDATA 0130.6331 TRAVEL & LODGING <br />PCARD <br />125.00 'U OF M CONTLEARNING , WESTBY 89112 OCT 17 COMDATA 0301.6335 TRAINING <br />PCARD <br />130.00 LINKS AT NORTHFORK , WENBERG 89112 OCT 17 COMDATA 9230.6249 MISCELLANEOUS OPER/ <br />PCARD <br />1,399.51 INT*IN *BACKFLOW PREVE , NELSO 89112 OCT 17 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARD <br />148.91 NORTHERN TOOL EQUIPMNT , NELSO 89112 OCT 17 COMDATA 9601.6281 SMALL TOOLS & MINOR I <br />PCARD <br />10.00 SQU*SQ *COOP'S LOCKSMI , NELSO 89112 OCT 17 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARD <br />10.14 USA*USA*MINUTE KEY, IN , NELSO 89112 OCT 17 COMDATA 9601.6249 MISCELLANEOUS OPER/ <br />PCARD <br />591.22 ACT*RAM/SWANA CONE , ANDERSON 89112 OCT 17 COMDATA 9604.6249 MISCELLANEOUS OPER/ <br />PCARD <br />
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