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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/4/2018 -- 12/31/2018 <br />10/17/201814:09:46 <br />Page- 11 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subiedger Account Description Business Unit <br />99100818 10/8/2018 116361 WELLS FARGO AND COMPANY Continued... <br />CARD <br />11.60 AMAZON 93826 SEPT 18 CREDIT 0452.6208 MISCELLANEOUS OFFICE SUPPLIES PARK & RECREATION <br />CARD <br />22.90 AMAZON 93826 SEPT 18 CREDIT 0130.6208 MISCELLANEOUS OFFICE SUPPLIES ADMINISTRATION <br />CARD <br />6.18 AMAZON 93826 SEPT 18 CREDIT 0452.6208 MISCELLANEOUS OFFICE SUPPLIES PARK & RECREATION <br />CARD <br />23.43 AMAZON 93826 SEPT 18 CREDIT 9230.6249 MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENT AUTHORIT <br />CARD <br />14.42 AMAZON 93826 SEPT 18 CREDIT 9230.6249 MISCELLANEOUS OPERATING SUPPLY ECONOMIC DEVELOPMENTAUTHORIT <br />CARD <br />19.99 MENARDS COON RAPIDS MN 93826 SEPT 18 CREDIT 9230.6249 MISCELLANEOUS OPERATING SUPPLY ECONOMIC DEVELOPMENTAUTHORIT <br />CARD <br />34.82 OFFICEMAX/DEPOT 6215 93826 SEPT 18 CREDIT 9230.6249 MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENTAUTHORIT <br />CARD <br />.53 MN DVS ANOKA 93826 SEPT 18 CREDIT 0230.6249 MISCELLANEOUS OPERATING SUPPLY DRIVING UNDER THE INFLUENCE <br />CARD <br />21.75 MN DVS ANOKA 93826 SEPT 18 CREDIT 0230.6249 MISCELLANEOUS OPERATING SUPPLYDRIVING UNDER THE INFLUENCE <br />CARD <br />.53 MN DVS ANOKA 93826 SEPT 18 CREDIT 0230.6249 MISCELLANEOUS OPERATING SUPPLY DRIVING UNDER THE INFLUENCE <br />CARD <br />21.75 MN DVS ANOKA 93826 SEPT 18 CREDIT 0230.6249 MISCELLANEOUS OPERATING SUPPLYDRIVING UNDER THE INFLUENCE <br />CARD <br />3.49 TARGET 93826 SEPT 18 CREDIT 0296.6249 MISCELLANEOUS OPERATING SUPPLY HAPPY DAYS <br />CARD <br />36.91 COSTCO WHSE #0372 93826 SEPT 18 CREDIT 0296.6249 MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />CARD <br />24.43 COBORN'S SUPERSTORE 93826 SEPT 18 CREDIT 0296.6249 MISCELLANEOUS OPERATING SUPPLY HAPPY DAYS <br />CARD <br />240.11 COBORN'S SUPERSTORE 93826 SEPT 18 CREDIT 0296.6249 MISCELLANEOUS OPERATING SUPPLY HAPPY DAYS <br />CARD <br />6.57 CASEYS RAMSEY 93826 SEPT 18 CREDIT 0296,6249 MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />CARD <br />148.15 SUBWAY 93826 SEPT 18 CREDIT 0296.6249 MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />CARD <br />85.61 CASEYS RAMSEY 93826 SEPT 18 CREDIT 0296.6249 MISCELLANEOUS OPERATING SUPPLY HAPPY DAYS <br />CARD <br />14.98 COBORN'S SUPERSTORE 93826 SEPT 18 CREDIT 0296.6249 MISCELLANEOUS OPERATING SUPPLY HAPPY DAYS <br />CARD <br />