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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 />99121018 12/10/2018 <br />99121218 12/12/2018 <br />99121318 12/13/2018 <br />Amount Supplier / Explanation PO # <br />116361 WELLS FARGOAND COMPANY <br />128.55 COBORN'S SUPERSTORE <br />3.43 FREECONFERENCECALL.COM <br />58.00 SENSIBLE LAND USE COALITI <br />260.00 U OF M CONTLEARNING <br />6.00 11THAND MARQ RAMP 8061 <br />33.69 OFFICEMAX/DEPOT 6215 <br />101.90 OFFICEMAX/DEPOT 6649 <br />14.69 OFFICEMAX/DEPOT 6649 <br />19.99 OFFICEMAX/DEPOT 6649 <br />2.69 OFFICEMAX/DEPOT 6649 <br />39.00 FERRELLGAS L P <br />319.00 THE HOME DEPOT 2821 <br />10,895.22 <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 />94607 <br />94607 <br />94607 <br />94607 <br />PCARD NOV2018 <br />PCARD NOV2018 <br />PCARD NOV2018 <br />PCARD NOV2018 <br />94607 PCARD NOV2018 <br />94607 <br />94607 <br />94607 <br />94607 <br />94607 <br />94607 <br />94607 <br />PCARD NOV2018 <br />PCARD NOV2018 <br />PCARD NOV2018 <br />PCARD NOV2018 <br />PCARD NOV2018 <br />PCARD NOV2018 <br />PCARD NOV2018 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />4,513.18 Nov Surcharges 94533 11302018 <br />90.30- Nov Surcharges 94533 11302018 <br />99121418 12/14/2018 <br />4,422.88 <br />100629 MN DEPT OF REV SALES TX <br />12.47 Nov Sales/Use Tax <br />11.74 Nov Sales/Use Tax <br />1.78 Nov Sales/Use Tax <br />.71- Nov Sales/Use Tax <br />156.72 Nov Sales/Use Tax <br />182.00 <br />31.23 <br />22.47 <br />52.91 <br />39.55 <br />44.47 <br />42.49 <br />35.20 <br />44.42 <br />56.12 <br />36.23 <br />23.23 <br />26.14 <br />14.74 <br />53.62 <br />30.49 <br />12.59 <br />7.46 <br />42.08 <br />15.10 <br />46.28 <br />44.44 <br />28.22 <br />29.21 <br />30.34 <br />22.89 <br />26.34 <br />27.28 <br />108768 COMDATA NETWORK INC <br />LITTLE DUKES RAMSEY <br />LITTLE DUKES RAMSEY <br />LITTLE DUKES RAMSEY <br />LITTLE DUKES RAMSEY <br />LITTLE DUKES RAMSEY <br />LITTLE DUKES RAMSEY <br />BILL'S SUPERETTE <br />BILL'S SUPERETTE <br />BILL'S SUPERETTE <br />BILLS SUPERETTE <br />BILL'S SUPERETTE <br />CASEYS RAMSEY <br />CASEYS RAMSEY <br />CASEYS RAMSEY <br />CASEYS RAMSEY <br />CASEYS RAMSEY <br />CASEYS RAMSEY <br />CASEYS RAMSEY <br />CASEYS RAMSEY <br />CASEYS RAMSEY <br />CASEYS RAMSEY <br />CASEYS RAMSEY <br />CASEYS RAMSEY <br />CASEYS RAMSEY <br />CASEYS RAMSEY <br />CASEYS RAMSEY <br />CASEYS RAMSEY <br />94532 11302018 <br />94532 11302018 <br />94532 11302018 <br />94532 11302018 <br />94532 11302018 <br />Account No <br />0211.6331 <br />0191.6249 <br />0191.6335 <br />9101.1550 <br />9230.6246 <br />9230.6246 <br />9601.6249 <br />9601.6249 <br />9601.6249 <br />9601.6249 <br />9601.6373 <br />9602.6281 <br />9101.2081 <br />9101.4604 <br />9101.4305 <br />9101.4328 <br />9101.4308 <br />9101.4609 <br />9601.2082 <br />94608 FUEL NOV 2018 0194.6223 <br />94608 FUEL NOV 2018 0194.6223 <br />94608 FUEL NOV 2018 0194.6223 <br />94608 FUEL NOV 2018 0194.6223 <br />94608 FUEL NOV 2018 0194.6223 <br />94608 FUEL NOV 2018 0194.6223 <br />94608 FUEL NOV 2018 0211.6223 <br />94608 FUEL NOV 2018 0211.6223 <br />94608 FUEL NOV 2018 0211.6223 <br />94608 FUEL NOV 2018 0211.6223 <br />94608 FUEL NOV 2018 0211.6223 <br />94608 FUEL NOV 2018 0211.6223 <br />94608 FUEL NOV 2018 0211.6223 <br />94608 FUEL NOV 2018 0211.6223 <br />94608 FUEL NOV 2018 0211.6223 <br />94608 FUEL NOV 2018 0211.6223 <br />94608 FUEL NOV 2018 0211.6223 <br />94608 FUEL NOV 2018 0211.6223 <br />94608 FUEL NOV 2018 0211.6223 <br />94608 FUEL NOV 2018 0211.6223 <br />94608 FUEL NOV 2018 0211.6223 <br />94608 FUEL NOV 2018 0211.6223 <br />94608 FUEL NOV 2018 0211.6223 <br />94608 FUEL NOV 2018 0211.6223 <br />94608 FUEL NOV 2018 0211.6223 <br />94608 FUEL NOV 2018 0211.6223 <br />94608 FUEL NOV 2018 0211.6223 <br />Subledger Account Description <br />Continued. <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />TRAINING <br />PREPAID EXPENSE <br />MARKETING & PROMOTII <br />MARKETING & PROMOTII <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />GAS <br />SMALL TOOLS & MINOR E <br />SURCHARGES -PERMITS <br />SURCHARGES <br />RENTAL FEES <br />ACCIDENT REPORTS <br />SALES OF MAPS & PUBLI <br />OTHER MISCELLANEOU: <br />SALES/USE TAX PAYABLE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />
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