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Agenda - Council - 11/27/2018
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Agenda - Council - 11/27/2018
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3/17/2025 2:57:56 PM
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11/26/2018 1:44:50 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/27/2018
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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99111318 11/13/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/6/2018 -- 12/31/2018 <br />Amount Supplier/ Explanation PO # Doc No Inv No Account No <br />116361 WELLS FARGO AND COMPANY <br />144.79 TRI-STATE BOBCAT 94206 P CARD OCT 18 0311.6257 <br />144.79 TRI-STATE BOBCAT 94206 P CARD OCT 18 0452.6257 <br />2,939.97 WWW.NEWEGGBUSINESS.COM 94206 P CARD OCT 18 0192.6281 <br />54.40 AMZN MKTP US MT4OVORC2 94206 P CARD OCT 18 0192.6281 <br />232.38 AMZN MKTP US M82CP64Z2 94206 P CARD OCT 18 0192.6281 <br />89.95 AMZN MKTP US M82CP64Z2 94206 P CARD OCT 18 0192.6281 <br />13.99 AMZN MKTP US M83EROZA2 94206 P CARD OCT 18 0130.6208 <br />23.49 AMZN MKTP US M83EROZA2 94206 P CARD OCT 18 0130.6208 <br />12.99 AMZN MKTP US M83EROZA2 94206 P CARD OCT 18 0130.6208 <br />175.70 AMZN MKTP US M89S66NW0 94206 P CARD OCT 18 0452.6249 <br />30.38 AMZN MKTP US M87P31NK1 94206 P CARD OCT 18 0301.6208 <br />231.00 AMAZON.COM M83IT6E01 94206 P CARD OCT 18 0452.6249 <br />111.50 BEST WESTERN HOTELS ST 94206 P CARD OCT 18 0211.6331 <br />12.72 AMAZON.COM M82TC9LV1 94206 P CARD OCT 18 0211.6208 <br />37.16 AMAZON.COM M82TC9LV1 94206 P CARD OCT 18 0211.6208 <br />32.89 AMZN MKTP US M87F34J70 94206 P CARD OCT 18 0211.6208 <br />13.99 AMZN MKTP US M88JF3J90 94206 P CARD OCT 18 0211.6208 <br />10.59 AMAZON.COM M84YF6J41 94206 P CARD OCT 18 0211.6208 <br />16.97 AMAZON.COM M84YF6J41 94206 P CARD OCT 18 0211.6208 <br />11.99 ANDOVER PIZZA RANCH 94206 P CARD OCT 18 0130.6249 <br />53.55 EB 2018 2ND ANNUAL SI 94206 P CARD OCT 18 0130.6249 <br />15.00 PAYPAL ACHIEVESERV 94206 P CARD OCT 18 0111.6249 <br />15.00 PAYPAL ACHIEVESERV 94206 P CARD OCT 18 0130.6249 <br />28.94 COBORN'S SUPERSTORE 94206 P CARD OCT 18 0452.6249 <br />48.94 COBORN'S SUPERSTORE 94206 P CARD OCT 18 0220.6249 <br />51.42 AMZN MKTP US MT28671O1 94206 P CARD OCT 18 0220.6281 <br />22.33 AMZN MKTP US MT28671O1 94206 P CARD OCT 18 0220.6281 <br />38.93 AMZN MKTP US MT2B671O1 94206 P CARD OCT 18 0220.6281 <br />49.08 AMZN MKTP US MT28671O1 94206 P CARD OCT 18 0220.6281 <br />139.75 AMZN MKTP US MTOOT4W21 94206 P CARD OCT 18 0220.6249 <br />15.99 AMZN MKTP US MTOOT4W21 94206 P CARD OCT 18 0220.6281 <br />234.11 AMAZON.COM MT7123WX0 94206 P CARD OCT 18 0220.6281 <br />145.00 PAYPAL EXPRESSSIGN 94206 P CARD OCT 18 0220.6249 <br />130.00 MAMA DELUCAS PIZZERIA 94206 P CARD OCT 18 0220.6249 <br />66.48 AMZN MKTP US M81369AS2 94206 P CARD OCT 18 0220.6281 <br />30.14 AMAZON.COM M88NKOEFI 94206 P CARD OCT 18 0220.6281 <br />75.00 BCA TRAINING EDUCATION 94206 P CARD OCT 18 0211.6335 <br />75.00 BCA TRAINING EDUCATION 94206 P CARD OCT 18 0211.6335 <br />250.00 BCA TRAINING EDUCATION 94206 P CARD OCT 18 0211.6335 <br />53.72 CHIPOTLE 0324 94206 P CARD OCT 18 0211.6331 <br />60.00 MNCAR L 94206 P CARD OCT 18 9230.6335 <br />25.00 GATEWAY GARAGE PKNT 94206 P CARD OCT 18 9230.6331 <br />42.84- COSTCO WHSE #0372 94206 P CARD OCT 18 0296.4609 <br />21.90- LANO EQUIPMENT RAMSEY 94206 P CARD OCT 18 9601.6249 <br />20.44 LANO EQUIPMENT RAMSEY 94206 P CARD OCT 18 9601.6249 <br />21.90 LANO EQUIPMENT RAMSEY 94206 P CARD OCT 18 9601.6249 <br />30.69 COBORN'S SUPERSTORE 94206 P CARD OCT 18 9604.6249 <br />112.16 BURGER KING #12552 94206 P CARD OCT 18 9604.6249 <br />9,554.90 <br />99111518 11/15/2018 108768 COMDATA NETWORK INC <br />25.77 HOLIDAY FUEL CENTER #7 <br />29.35 HOLIDAY STNSTORE 0403 <br />Subledger Account Description <br />Continued. <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />SMALL TOOLS & MINOR f <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR f <br />SMALL TOOLS & MINOR E <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OPER/ <br />- MISCELLANEOUS OFFICI <br />MISCELLANEOUS OPER/ <br />TRAVEL & LODGING <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFIC1 <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR f <br />MISCELLANEOUS OPER/ <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />TRAINING <br />TRAINING <br />TRAINING <br />TRAVEL & LODGING <br />TRAINING <br />TRAVEL & LODGING <br />OTHER MISCELLANEOU. <br />MISCELLANEOUS OPER/ !`. <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />94207 FUEL P CARD OCT 0194.6223 GASOLINE <br />18 <br />94207 FUEL P CARD OCT 0194.6223 GASOLINE <br />18 <br />
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