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Agenda - Council - 09/25/2018
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Agenda - Council - 09/25/2018
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Last modified
3/17/2025 2:56:05 PM
Creation date
11/30/2018 9:32:18 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/25/2018
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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99091318 9/13/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/6/2018 - 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100629 MN DEPT OF REV SALES TX Continued. <br />1.79 August Sales/Use Tax 93253 08312018 9601.2085 ANOKA COUNTY TRANS!' <br />1,368.00 <br />99091418 9/14/2018 116361 WELLS FARGO AND COMPANY <br />25.00 TLO TRANSUNION <br />12.50 USPS PO 2603100094 <br />134.40 AMZN MKTP US AMZN.COM/BIL <br />15.15 AMAZON.COM <br />234.50 MAMA DE LUCAS PIZZERIA <br />25.00 AMZN MKTP US AMZN.COM/BIL <br />24.49 AMZN MKTP US AMZN.COM/BIL <br />198.49 AMZN MKTP US <br />250.00 DULUTH HOLIDAY INN <br />250.00 DULUTH HOLIDAY INN <br />129.85 AMZN MKTP US AMZN.COM/BIL <br />119.96 AMZN MKTP US AMZN.COM/BIL <br />226.90 WEATHERTECH DIRECT LLC <br />18.76 AMZN MKTP US <br />275.00 ALERT ALL CORP <br />175.00 NFPA NATL FIRE PROTECT <br />300.00 AMERICAN PLANNING A <br />7.00 U OF M PARKING <br />32.74 LITTLE ANGIES CANTINA & G <br />14.04 MCDONALD'S F34406 <br />391.26 INN ON LAKE SUPERIOR <br />391.26 INN ON LAKE SUPERIOR <br />113.52 WAL-MART#3209 <br />210.96 AMAZON.COM AMZN.COM/BILL <br />25.00 EB TRAINING DAYS ON T <br />5.50 NORTHERN TOOL EQUIPMNT <br />93300 AUG 18 VISA 0211.6315 MISCELLANEOUS PROFE <br />PCARD <br />93300 AUG 18 VISA 0211.6322 POSTAGE <br />PCARD <br />93300 AUG 18 VISA 0211.6233 BATTERIES EQUIP <br />PCARD <br />93300 AUG 18 VISA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />93300 AUG 18 VISA 0280.6241 COMMUNITY POLICING S <br />PCARD <br />93300 AUG 18 VISA 0211.6229 SHOP MATERIALS <br />PCARD <br />93300 AUG 18 VISA 0211.6237 CRIME SCENE KIT MATEI <br />PCARD <br />93300 AUG 18 VISA 0211.6237 CRIME SCENE KIT MATEI <br />PCARD <br />93300 AUG 18 VISA 0280.6331 TRAVEL & LODGING <br />PCARD <br />93300 AUG 18 VISA 0280.6331 TRAVEL & LODGING <br />PCARD <br />93300 AUG 18 VISA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />93300 AUG 18 VISA 0211.6207 TRAINING SUPPLIES <br />PCARD <br />93300 AUG 18 VISA 0211.6550 MOTOR VEHICLES <br />PCARD <br />93300 AUG 18 VISA 0211.6275 OTHER EQUIPMENT PAR <br />PCARD <br />93300 AUG 18 VISA 0220.6249 MISCELLANEOUS OPER/ <br />PCARD <br />93300 AUG 18 VISA 0220.6249 MISCELLANEOUS OPER/ <br />PCARD <br />93300 AUG 18 VISA 0191.6451 MEMBERSHIP DUES <br />PCARD <br />93300 AUG 18 VISA 0191.6331 TRAVEL & LODGING <br />PCARD <br />93300 AUG 18 VISA 0130.6331 TRAVEL & LODGING <br />PCARD <br />93300 AUG 18 VISA 0130.6331 TRAVEL & LODGING <br />PCARD <br />93300 AUG 18 VISA 0130.6331 TRAVEL & LODGING <br />PCARD <br />93300 AUG 18 VISA 0130.6331 TRAVEL & LODGING <br />PCARD <br />93300 AUG 18 VISA 0141.6249 MISCELLANEOUS OPER/ <br />PCARD <br />93300 AUG 18 VISA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />93300 AUG 18 VISA 0311.6315 MISCELLANEOUS PROFE <br />PCARD <br />93300 AUG 18 VISA 0311.6229 SHOP MATERIALS <br />
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