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Agenda - Council - 01/09/2018
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Agenda - Council - 01/09/2018
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3/17/2025 2:43:04 PM
Creation date
1/10/2018 12:07:03 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/09/2018
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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99121517 12/15/2017 <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/7/2017 -- 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108768 COMDATA NETWORK INC Continued. <br />189.24 JIMMY JOHNS - , BLUML 89445 NOV 17 COMDATA 0211.6331 TRAVEL & LODGING <br />PCARD <br />50.00 SAFE KIDS WORLDWIDE , BLUML 89445 NOV 17 COMDATA 0280.6335 TRAINING <br />PCARD <br />25.00 TLO TRANSUNION , BLUML 89445 NOV 17 COMDATA 0211.6315 MISCELLANEOUS PROFE <br />PCARD <br />188.90 WEATHER TECH, BLUML SQ 377 89445 NOV 17 COMDATA 0211.6550 MOTOR VEHICLES <br />PCARD <br />118.95 WEATHER TECH, BLUML SQ 372 89445 NOV 17 COMDATA 0211.6550 MOTOR VEHICLES <br />PCARD <br />17.56 AMAZON MKTPLACE PMTS , FREDRIC 89445 NOV 17 COMDATA 0311.6208 MISCELLANEOUS OFFICI <br />PCARD <br />.01 AMAZON MKTPLACE PMTS , FREDRIC 89445 NOV 17 COMDATA 0311.6208 MISCELLANEOUS OFFICI <br />PCARD <br />43.95 AMAZON MKTPLACE PMTS , FREDRIC 89445 NOV 17 COMDATA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />39.98 AMAZON MKTPLACE PMTS , FREDRIC 89445 NOV 17 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />31.67 AMAZON MKTPLACE PMTS , FREDRIC 89445 NOV 17 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />35.80 AMAZON MKTPLACE PMTS , FREDRIC 89445 NOV 17 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />103.44 AMAZON MKTPLACE PMTS , FREDRIC 89445 NOV 17 COMDATA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />36.18 AMAZON MKTPLACE PMTS , FREDRIC 89445 NOV 17 COMDATA 0130.6208 MISCELLANEOUS OFFICI <br />PCARD <br />68.99 WWW.NEWEGGBUSINESS.COM ,FREDR 89445 NOV 17 COMDATA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />59.96 WWW.NEWEGGBUSINESS.COM , FREDR 89445 NOV 17 COMDATA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />25.00 ECM SUBSCRIPTIONS , GLADHILL 89445 NOV 17 COMDATA 0191.6452 SUBSCRIPTIONS <br />PCARD <br />320.00 CHIEF SUPPLY CRM , KOHNER 89445 NOV 17 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br />PCARD <br />436.85 POSITIVE PROMOTIONS IN , KOHNE 89445 NOV 17 COMDATA 0220.6249 MISCELLANEOUS OPER/ <br />PCARD <br />195.00 AMERICAN PLANNING A, LASHER 89445 NOV 17 COMDATA 0130.6354 HELP WANTEDADVERTI: <br />PCARD <br />400.00 ASSESSMENTLEADERS.COM , LASHER 89445 NOV 17 COMDATA 0130.6315 MISCELLANEOUS PROFE <br />PCARD <br />32.94 COBORN'S SUPERSTORE , LASHER 89445 NOV 17 COMDATA 0130.6249 MISCELLANEOUS OPER/ <br />PCARD <br />52.88 SUBWAY , LASHER 89445 NOV 17 COMDATA 0130.6335 TRAINING <br />PCARD <br />58.67 ELK RIVER LANDVILLE , RIEMER 89445 NOV 17 COMDATA 0311.6374 REFUSE/RECYCLING <br />PCARD <br />110.00 SQ *SQ *OTI, INC. GOSQ , RIEME 89445 NOV 17 COMDATA 0452.6374 REFUSE/RECYCLING <br />PCARD <br />130.00 U OF M CONTLEARNING , RIEMER 89445 NOV 17 COMDATA 0311.6335 TRAINING <br />PCARD <br />67.67 TLF*WHITE BEAR FLORAL , THIELI 89445 NOV 17 COMDATA 0130.6249 MISCELLANEOUS OPER/ <br />PCARD <br />13.92 AMAZON MKTPLACE PMTS , TORSETH 89445 NOV 17 COMDATA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />
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