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Agenda - Council - 01/08/2019
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Agenda - Council - 01/08/2019
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10/23/2025 12:08:20 PM
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1/11/2019 2:06:59 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/08/2019
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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />Amount Supplier / Explanation PO # <br />98122818 12/28/2018 115568 ALERUS FINANCIAL NA <br />1,923.86 <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/6/2018 -- 12/31/2018 <br />Doc No Inv No <br />99071863 12/14/2018 100223 ICMA RETIREMENT TRUST 457 <br />2,191.99 94571 121318739161 <br />99121018 12/10/2018 <br />2,191.99 <br />11.90 <br />155.00 <br />25.00 <br />79.96 <br />65.98 <br />54.99 <br />129.95 <br />19.36 <br />46.92 <br />555.48 <br />491.00 <br />7.99 <br />69.98 <br />21.25 <br />39.95 <br />11.56 <br />72.76- <br />60.47 <br />29.00 <br />52.48 <br />45.00 <br />129.95 <br />50.00 <br />49.09 <br />62.96 <br />62.70 <br />2,381.97 <br />2,829.94 <br />39.99 <br />314.80 <br />38.92 <br />1,049.98 <br />120.00 <br />31.76 <br />28.95 <br />22.64 <br />11.51 <br />27.99 <br />19.80 <br />24.59 <br />95.00 <br />46.81 <br />12.49 <br />101.85 <br />27.72 <br />60.00 <br />255.00 <br />111.41 <br />116361 WELLS FARGO AND COMPANY <br />COBORN'S SUPERSTORE <br />AMAZON.COM M843W5GQ1 <br />TLO TRANSUNION <br />AMZN MKTP US M83031602 <br />AMZN MKTP US M88RI9240 <br />AMZN MKTP US M82RJ72G0 <br />AMZN MKTP US M82RJ72G0 <br />COBORN'S SUPERSTORE <br />AMAZON.COM M82DU57W0 <br />AMAZON.COM M82DU57W0 <br />BOY SCOUTS OF AMERICA <br />AMZN MKTP US MO2M06LM1 <br />GRAMMARLY CONXUC-OMQD <br />FORESTRY SUPPLIERS INC <br />FORESTRY SUPPLIERS INC <br />FORESTRY SUPPLIERS INC <br />FORESTRY SUPPLIERS INC <br />BACHMANS, INC. <br />AMAZON.COM M87AC07S2 <br />AMZN MKTP US M086R6C71 <br />LITTLE DUKES RAMSEY <br />AMZN MKTP US M85AY4XL1 <br />AMZN MKTP US M87165530 <br />AMZN MKTP US M89E635V2 <br />WVWV NEVVEGGBUSINESS.COM <br />WW W.NEWEGGBUSINESS.COM <br />VVVWV.N EWEGGBUSINESS.COM <br />WWW.NEWEGGBUSINESS.COM <br />PAYPAL BUY2SELL2 <br />WVWV.NEWEGGBUSINESS.COM <br />HOLIDAY STATIONS 0090 <br />BOB JOHNSON COMPUTER <br />SECRETARY OF STATE <br />COBORN'S SUPERSTORE <br />AMZN MKTP US M84EC1VY0 <br />AMZN MKTP US M84EC1VY0 <br />AMZN MKTP US M84EC1VY0 <br />AMZN MKTP US M84EC1VY0 <br />AMZN MKTP US M84EC1VY0 <br />AMZN MKTP US M82PU8X90 <br />MINNESOTA FIRE CHIEFS <br />AMZN MKTP US MO9WM5FP2 <br />AMZN MKTP US MO9Vj/M5FP2 <br />AMZN MKTP US MO9WM5FP2 <br />AMZN MKTP US MO9WM5FP2 <br />DADDY 0 S CAFE INC <br />ARROWHEAD EMS ASSOCIATION <br />COBORN'S SUPERSTORE <br />Account No Subledger Account Description <br />9101.2175 DEFERRED COMPENSAT <br />94607 PCARD NOV2018 0211.6322 POSTAGE <br />94607 PCARD NOV2018 0211.6237 CRIME SCENE KIT MATEf <br />94607 PCARD NOV2018 0211.6315 MISCELLANEOUS PROFE <br />94607 PCARD NOV2018 0211.6281 SMALL TOOLS & MINOR E <br />94607 PCARD NOV2018 0211.6206 FILM, MICROFILM, TAPES <br />94607 PCARD NOV2018 0211.6231 UNIFORMS & TURN -OUT <br />94607 PCARD NOV2018 0211.6233 BATTERIES EQUIP <br />94607 PCARD NOV2018 0211.6208 MISCELLANEOUS OFFICI <br />94607 PCARD NOV2018 0211.6281 SMALL TOOLS & MINOR E <br />94607 PCARD NOV2018 0211.6281 SMALL TOOLS & MINOR E <br />94607 PCARD NOV2018 9101.1550 PREPAID EXPENSE <br />94607 PCARD NOV2018 0211.6208 MISCELLANEOUS OFFICI <br />94607 PCARD NOV2018 9101.1550 PREPAID EXPENSE <br />94607 PCARD NOV2018 0191.6249 MISCELLANEOUS OPER/ <br />94607 PCARD NOV2018 0191.6249 MISCELLANEOUS OPER/ <br />94607 PCARD NOV2018 0191.6249 MISCELLANEOUS OPER/ <br />94607 PCARD NOV2018 0191.6249 MISCELLANEOUS OPER/ <br />94607 PCARD NOV2018 0130.6249 MISCELLANEOUS OPER/ <br />94607 PCARD NOV2018 0141.6249 MISCELLANEOUS OPER/ <br />94607 PCARD NOV2018 0194.6249 MISCELLANEOUS OPER/ <br />94607 PCARD NOV2018 0194.6225 DIESEL FUEL <br />94607 PCARD NOV2018 0452.6249 MISCELLANEOUS OPER/ <br />94607 PCARD NOV2018 0192.6281 SMALL TOOLS & MINOR E <br />94607 PCARD NOV2018 0130.6208 MISCELLANEOUS OFFICI <br />94607 PCARD NOV2018 0130.6208 MISCELLANEOUS OFFICI <br />94607 PCARD NOV2018 0130.6208 MISCELLANEOUS OFFICI <br />94607 PCARD NOV2018 0130.6208 MISCELLANEOUS OFFICI <br />94607 PCARD NOV2018 0130.6208 MISCELLANEOUS OFFICI <br />94607 PCARD NOV2018 0130.6208 MISCELLANEOUS OFFICI <br />94607 PCARD NOV2018 0192.6281 SMALL TOOLS & MINOR E <br />94607 PCARD NOV2018 0211.6223 GASOLINE <br />94607 PCARD NOV2018 0211.6208 MISCELLANEOUS OFFICI <br />94607 PCARD NOV2018 0211.6315 MISCELLANEOUS PROFS <br />94607 PCARD NOV2018 0211.6249 MISCELLANEOUS OPER/ <br />94607 PCARD NOV2018 0220.6281 SMALL TOOLS & MINOR E <br />94607 PCARD NOV2018 0220.6281 SMALL TOOLS & MINOR E <br />94607 PCARD NOV2018 0220.6281 SMALL TOOLS & MINOR E <br />94607 PCARD NOV2018 0220.6281 SMALL TOOLS & MINOR E <br />94607 PCARD NOV2018 0220.6281 SMALL TOOLS & MINOR E <br />94607 PCARD NOV2018 0220.6281 SMALL TOOLS & MINOR E <br />94607 PCARD NOV2018 0220.6471 BOOKS & PAMPHLETS <br />94607 PCARD NOV2018 0220.6281 SMALL TOOLS & MINOR E <br />94607 PCARD NOV2018 0220.6281 SMALL TOOLS & MINOR E <br />94607 PCARD NOV2018 0220.6249 MISCELLANEOUS OPER/ <br />94607 PCARD NOV2018 0220.6281 SMALL TOOLS & MINOR E <br />94607 PCARD NOV2018 0211.6331 TRAVEL & LODGING <br />94607 PCARD NOV2018 9101.1550 PREPAID EXPENSE <br />94607 PCARD NOV2018 0211.6331 TRAVEL & LODGING <br />
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