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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/7/2018 - 12/31/2018 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />98061418 6/14/2018 100219 HOME DEPOT COMMERCIAL ACCT PROGRAM Continued. <br />98061518 6/15/2018 107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />2,535.20 91966 0614187091110 <br />2,535.20 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />99060818 6/812018 116361 WELLS FARGO AND COMPANY <br />44.80 COBORN'S SUPERSTORE, BLUML 91904 WELLS FARGO- P 0211.6331 TRAVEL & LODGING <br />MAY 18 <br />12.38 AMAZON.COM AMZN.COM/BILL, BLUM 91904 WELLS FARGO- P 0211.6259 BUILDING MAINT/REPAIR <br />MAY 18 <br />14.78 AMAZON MKTPLACE PMTS., BLUML 91904 WELLS FARGO- P 0211.6275 OTHER EQUIPMENT PAR <br />MAY 18 <br />12.17 AMAZON MKTPLACE PMTS., BLUML 91904 WELLS FARGO- P 0211.6275 OTHER EQUIPMENT PAR <br />MAY 18 <br />15.93 AMAZON MKTPLACE PMTS., BLUML 91904 WELLS FARGO- P 0211.6237 CRIME SCENE KIT MATEI <br />MAY18 <br />13.97 AMAZON MKTPLACE PMTS., BLUML 91904 WELLS FARGO- P 0211.6208 MISCELLANEOUS OFFICI <br />MAY 18 <br />16.95 AMAZON MKTPLACE PMTS., BLUML 91904 WELLS FARGO- P 0211.6208 MISCELLANEOUS OFFICI <br />MAY 18 <br />618.75 ACTIVE911 INC, SCHIFERLI 91904 WELLS FARGO- P 0220.6451 MEMBERSHIP DUES <br />MAY 18 <br />120.00 INTL SOC ARBORICULTURE, ANDERS 91904 WELLS FARGO- P 0191.6451 MEMBERSHIP DUES <br />MAY 18 <br />500.00 ASSESSMENTLEADERS.COM, LASHER 91904 WELLS FARGO- P 0130.6306 PERSONNEL TESTING & <br />MAY 18 <br />40.97 COBORN'S SUPERSTORE, LASHER 91904 WELLS FARGO- P 0130.6249 MISCELLANEOUS OPER/ <br />MAY 18 - <br />69.75 ANOKA-RAMSEY FARM & GARDEN, RI 91904 WELLS FARGO- P 0311.6269 LANDSCAPE MATERIALS <br />MAY 18 <br />31.57 AMAZON MKTPLACE PMTS, FREDRICK 91904 WELLS FARGO- P 0301.6208 MISCELLANEOUS OFFICI <br />MAY 18 <br />13.92 AMAZON MKTPLACE PMTS., FREDRIC 91904 WELLS FARGO- P 0192.6281 SMALL TOOLS & MINOR E <br />MAY 18 <br />19.99 AMAZON MKTPLACE PMTS., FREDRIC 91904 WELLS FARGO- P 0153.6208 MISCELLANEOUS OFFICI <br />MAY18 <br />85.00 AMAZON MKTPLACE PMTS., FREDRIC 91904 WELLS FARGO- P 0192.6249 MISCELLANEOUS OPER/ <br />MAY 18 <br />719.99 NEWEGGBUSINESS.COM., FREDRICKS 91904 WELLS FARGO- P 0192.6281 SMALL TOOLS & MINOR E <br />MAY 18 <br />14.95 AMAZON MKTPLACE PMTS., FREDRIC 91904 WELLS FARGO- P 0192.6249 MISCELLANEOUS OPER/ <br />MAY 18 <br />14.95 AMAZON MKTPLACE PMTS., FREDRIC 91904 WELLS FARGO- P 0192.6249 MISCELLANEOUS OPER/ <br />MAY 18 <br />990.00 NEWEGGBUSINESS.COM., FREDRICKS 91904 WELLS FARGO- P 0192.6249 MISCELLANEOUS OPER/ <br />MAY 18 <br />715.89 NEWEGGBUSINESS.COM., FREDRICKS 91904 WELLS FARGO- P 0192.6281 SMALL TOOLS & MINOR E <br />MAY 18 <br />41.29 AMAZON MKTPLACE PMTS., TORSETH 91904 WELLS FARGO- P 0211.6208 MISCELLANEOUS OFFICI <br />MAY 18 <br />159.15 BACKFLOW PARTS, NELSON 91904 WELLS FARGO- P 0452.6249 MISCELLANEOUS OPER/ <br />MAY 18 <br />176.79 BACKFLOW PARTS, NELSON 91904 WELLS FARGO- P 0452.6249 MISCELLANEOUS OPER/ <br />MAY 18 <br />159.15- BACKFLOW PARTS, NELSON 91904 WELLS FARGO- P 0452.6249 MISCELLANEOUS OPER/ <br />