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Agenda - Council - 10/23/2018
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Agenda - Council - 10/23/2018
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Last modified
3/17/2025 2:56:53 PM
Creation date
11/30/2018 9:54:11 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/23/2018
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R55CKR2 LOGIS100 <br />Check# Date <br />99100818 10/8/2018 <br />CITY OF RAMSEY 10/17/201814:09:46 <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/4/2018 -- 12/31/2018 <br />Page- 10 <br />Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />116361 WELLS FARGO AND COMPANY Continued... <br />150.00 U OF M CONTLEARNING 93826 SEPT 18 CREDIT 0311.6335 TRAINING STREET MAINTENANCE <br />CARD <br />255.00 U OF M CONTLEARNING 93826 SEPT 18 CREDIT 0311.6335 TRAINING STREET MAINTENANCE <br />CARD <br />151.96 AMAZON 93826 SEPT 18 CREDIT 0192.6281 SMALL TOOLS & MINOR EQUIPMENT DATA PROCESSING <br />CARD <br />195.00 NEWEGGBUSINESS 93826 SEPT 18 CREDIT 0192.6281 SMALL TOOLS & MINOR EQUIPMENT DATA PROCESSING <br />CARD <br />495.00 NEWEGGBUSINESS 93826 SEPT 18 CREDIT 0192.6281 SMALL TOOLS & MINOR EQUIPMENT DATA PROCESSING <br />CARD <br />52.01 NEWEGGBUSINESS 93826 SEPT 18 CREDIT 0192.6281 SMALL TOOLS & MINOR EQUIPMENT DATA PROCESSING <br />CARD <br />30.30 NEWEGGBUSINESS 93826 SEPT 18 CREDIT 0192.6281. SMALL TOOLS & MINOR EQUIPMENT DATA PROCESSING <br />CARD <br />16.99 AMAZON 93826 SEPT 18 CREDIT 0452.6249 MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />CARD <br />219.98 AMAZON 93826 SEPT 18 CREDIT 0452.6249 MISCELLANEOUS OPERATING SUPPLY PARK & RECREATION <br />CARD <br />2,939.97 NEWEGGBUSINESS 93826 SEPT 18 CREDIT 0192.6281 SMALL TOOLS & MINOR EQUIPMENT DATA PROCESSING <br />CARD <br />60.00 NEWEGGBUSINESS 93826 SEPT 18 CREDIT 0192.6281 SMALL TOOLS & MINOR EQUIPMENT DATA PROCESSING <br />CARD <br />89.97 NEWEGGBUSINESS 93826 SEPT 18 CREDIT 0192.6281 SMALL TOOLS & MINOR EQUIPMENT DATA PROCESSING <br />CARD <br />49.36 AMAZON 93826 SEPT 18 CREDIT 0211.6206 FILM, MICROFILM, TAPES, DISKS POLICE PROTECTION <br />CARD <br />24.70 GREEN MILL- ST CLOUD 93826 SEPT 18 CREDIT 0211.6331 TRAVEL & LODGING POLICE PROTECTION <br />CARD <br />18.26 COBORN'S SUPERSTORE 93826 SEPT 18 CREDIT 0452.6249 MISCELLANEOUS OPERATING SUPPLY PARK & RECREATION <br />CARD <br />46.74 SQ SEA SALT EATERY 93826 SEPT 18 CREDIT 0452.6249 MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />CARD <br />9.65 LITTLE DUKES RAMSEY 93826 SEPT 18 CREDIT 0211.6223 GASOLINE POLICE PROTECTION <br />CARD <br />384.00 SMK SURVEYMONKEY.COM 93826 SEPT 18 CREDIT 0191.6249 MISCELLANEOUS OPERATING SUPPLY PLANNING & ZONING <br />CARD <br />85.00 DEPARTMENT OF LABOR AND I 93826 SEPT 18 CREDIT 0240.6335 TRAINING PROTECTIVE INSPECTIONS <br />CARD <br />16.00 GOGOAIR.COM 93826 SEPT 18 CREDIT 0191.6331 TRAVEL & LODGING PLANNING & ZONING <br />
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