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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 />Council Check Register by GL <br />Council Check Register and Summary <br />9/6/2018 -- 12/31/2018 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99091418 9/14/2018 116361 WELLS FARGO AND COMPANY Continued. <br />PCARD <br />24.76 COBORN'S SUPERSTORE 93300 AUG 18 VISA 0211.6208 MISCELLANEOUS OFFICI <br />PCARD <br />9.00 VICTORY PARKING INC 93300 AUG 18 VISA 0130.6249 MISCELLANEOUS OPER/ <br />PCARD <br />225.00 COBORN'S SUPERSTORE 93300 AUG 18 VISA 0452.6489 OTHER CONTRACTED SE <br />PCARD <br />218.36 COBORN'S SUPERSTORE 93300 AUG 18 VISA 0452.6489 OTHER CONTRACTED SE <br />PCARD <br />17.12 7360 DOMINOS PIZZA 93300 AUG 18 VISA 0452.6249 MISCELLANEOUS OPER/ <br />PCARD <br />1,975.00 MINN FIRE SVC CERT BOARD 93300 AUG 18 VISA 0220.6335 TRAINING <br />PCARD <br />75.00- MINN FIRE SVC CERT BOARD 93300 AUG 18 VISA 0220.6335 TRAINING <br />PCARD <br />75.00 MINN FIRE SVC CERT BOARD 93300 AUG 18 VISA 0220.6335 TRAINING <br />PCARD <br />1.00 MN DVS ANOKA 038 729 FEE 93300 AUG 18 VISA 0211.6249 MISCELLANEOUS OPER/ <br />PCARD <br />41.00 MN DVS ANOKA 038 729 93300 AUG 18 VISA 0211.6249 MISCELLANEOUS OPER/ <br />PCARD <br />41.00 MN DVS ANOKA 038 729 93300 AUG 18 VISA 0211.6249 MISCELLANEOUS OPER/ <br />PCARD <br />1.00 MN DVS ANOKA 038 729 FEE 93300 AUG 18 VISA 0211.6249 MISCELLANEOUS OPER/ <br />PCARD <br />2.45 FREECONFERENCECALL.COM 93300 AUG 18 VISA 0191.6315 MISCELLANEOUS PROFE <br />PCARD <br />17.89 EB EXTEND THE MIDTOWN 93300 AUG 18 VISA 0191.6335 TRAINING <br />PCARD <br />15.00 DULUTH HOLIDAY INN 93300 AUG 18 VISA 0280.6335 TRAINING <br />PCARD <br />15.00 DULUTH HOLIDAY INN 93300 AUG 18 VISA 0280.6335 TRAINING <br />PCARD <br />8.32 TCF TOWER 3520 93300 AUG 18 VISA 9230.6331 TRAVEL & LODGING <br />PCARD <br />400.00 LINKS AT NORTHFORK 93300 AUG 18 VISA 9230.6249 00923002. MISCELLANEOUS OPER/ <br />PCARD <br />57.40 COBORN'S SUPERSTORE 93300 AUG 18 VISA 9230.6249 00923002 MISCELLANEOUS OPER/ <br />PCARD <br />251.94 BULBS.COM INC 93300 AUG 18 VISA 9240.6315 MISCELLANEOUS PROFE <br />PCARD <br />21.75 MN DVS ANOKA 038 729 93300 AUG 18 VISA 0243.6249 MISCELLANEOUS OPER/ <br />PCARD <br />.53 MN DVS ANOKA 038 729 FEE 93300 AUG 18 VISA 0243.6249 MISCELLANEOUS OPER/ <br />PCARD <br />19.00- VENNGAGE.COM 93300 AUG 18 VISA 0296.6249 MISCELLANEOUS OPER/ <br />PCARD <br />173.48- VENNGAGE.COM 93300 AUG 18 VISA 0296.6249 MISCELLANEOUS OPER/ <br />PCARD <br />10.00 TARGET 00008201 93300 AUG 18 VISA 0296.6249 MISCELLANEOUS OPER/ <br />PCARD <br />10.00 TARGET 00008201 93300 AUG 18 VISA 0296.6249 MISCELLANEOUS OPER/ <br />PCARD <br />10.00 TARGET 00008201 93300 AUG 18 VISA 0296.6249 MISCELLANEOUS OPER/ <br />
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