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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/2/2018 - 12/31/2018 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99080818 8/8/2018 116361 WELLS FARGO AND COMPANY Continued. <br />128.71 AMAZON MKTPLACE PMTS WWW. 92862 JULY 18 VISA 0311.6249 MISCELLANEOUS OPER/ <br />PCARD <br />19.98 WWW.NEWEGGBUSINESS.COM 92862 JULY 18 VISA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />271.16 WWW.NEWEGGBUSINESS.COM 92862 JULY 18 VISA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />457.98 WWW.NEWEGGBUSINESS.COM 92862 JULY 18 VISA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />769.99 WWW.NEWEGGBUSINESS.COM 92862 JULY 18 VISA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />27.98 AMAZON MKTPLACE PMTS WWW. 92862 JULY 18 VISA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />89.90 VWVVV.NEVVEGGBUSINESS.COM 92862 JULY 18 VISA 0192.6281 SMALL TOOLS & MINOR E <br />PCARD <br />75.98 AMAZON MKTPLACE PMTS WWW. 92862 JULY 18 VISA 0220.6249 MISCELLANEOUS OPER/ <br />PCARD <br />13.98 AMAZON MKTPLACE PMTS 92862 JULY 18 VISA 0452.6489 OTHER CONTRACTED SE <br />PCARD <br />10.66 AMAZON MKTPLACE PMTS 92862 JULY 18 VISA 0452.6489 OTHER CONTRACTED SE <br />PCARD <br />75.00 BCATRAINING EDUCATION 92862 JULY 18 VISA 0211.6335 TRAINING <br />PCARD <br />18.69 FREECONFERENCECALL.COM 92862 JULY 18 VISA 0191.6321 TELEPHONE <br />PCARD <br />11.99 COBORN'S SUPERSTORE 92862 JULY 18 VISA 0191.6249 MISCELLANEOUS OPER/ <br />PCARD <br />19.00 VENNGAGE.COM 92862 JULY 18 VISA 0130.6249 MISCELLANEOUS OPER/ <br />PCARD <br />.19 CROSS BORDER TRANS FEE 92862 JULY 18 VISA 0130.6249 MISCELLANEOUS OPER/ <br />PCARD <br />1.73 CROSS BORDER TRANS FEE 92862 JULY 18 VISA 0130.6249 MISCELLANEOUS OPER/ <br />PCARD <br />173.48 VENNGAGE.COM 92862 JULY 18 VISA 0130.6249 MISCELLANEOUS OPER/ <br />PCARD <br />27.32 COBORN'S SUPERSTORE 92862 JULY 18 VISA 9230.6249 MISCELLANEOUS OPER/ <br />PCARD <br />119.99 TARGET.COM 92862 JULY 18 VISA 9230.6249 00923002 MISCELLANEOUS OPER/ <br />PCARD <br />22,9.97 TARGET.COM 92862 JULY 18 VISA 9230.6249 00923002 MISCELLANEOUS OPER/ <br />PCARD <br />165.99 TARGET.COM 92862 JULY 18 VISA 9230.6249 00923002 MISCELLANEOUS OPER/ <br />PCARD <br />42.99 TARGET.COM 92862 JULY 18 VISA 9230.6249 00923002 MISCELLANEOUS OPER/ <br />PCARD <br />109.99 TARGET.COM 92862 JULY 18 VISA 9230.6249 00923002 MISCELLANEOUS OPER/ <br />PCARD <br />47.49 TARGET.COM 92862 JULY 18 VISA 9230.6249 00923002 MISCELLANEOUS OPER/ <br />PCARD <br />82.99 TARGET.COM 92862 JULY 18 VISA 9230.6249 00923002 MISCELLANEOUS OPER/ <br />PCARD <br />1.18 MN DVS ANOKA 038 729 FEE 92862 JULY 18 VISA 0230.6249 MISCELLANEOUS OPER/ <br />PCARD <br />48.25 MN DVS ANOKA 038 729 92862 JULY 18 VISA 0230.6249 MISCELLANEOUS OPER/ <br />PCARD <br />