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Agenda - Council - 01/22/2019
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Agenda - Council - 01/22/2019
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Last modified
3/17/2025 2:21:19 PM
Creation date
1/25/2019 11:46:50 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/22/2019
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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99010919 1/9/2019 <br />Amount Supplier / Explanation <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/3/2019 -- 12/31/2019 <br />PO # Doc No Inv No Account No Subledger Account Description <br />116361 WELLS FARGO AND COMPANY Continued. <br />27.92 AMZN MKTP US M23F85420 <br />7.99 AMZN MKTP US M29UC5012 <br />12.50- AMZN MKTP US <br />15.80- AMZN MKTP US <br />63.99 AMZN MKTP US M25KG5MP2 <br />544.79 SP RUBBERDUMMIES <br />60.00 EB MINNEAPOLIS TENSAR <br />4.50 MN ST IAP ADM PMD PARK <br />375.00 U OF M CONTLEARNING <br />375.00 U OF M CONTLEARNING <br />299.00 NATIONAL SOCIETY OF PROFE <br />217.90 WEATHERTECH DIRECT LLC <br />460.00 ASSESSMENTLEADERS.COM <br />23.92 TARGET.COM <br />120.00 SECRETARY OF STATE <br />54.74 WAL-MART #3209 <br />31.00 MENARDS COON RAPIDS MN <br />9.74 MENARDS COON RAPIDS MN <br />14.54 MENARDS COON RAPIDS MN <br />5.98 MENARDS COON RAPIDS MN <br />299.00 AMAZON.COM M01MS4BK1 <br />43.50 CKE KITCHEN TABLE ANOKA <br />650.00 U OF M CONTLEARNING <br />5.49 AMZN MKTP US MO0A04VX2 <br />47.96 AMZN MKTP US M00A04VX2 <br />35.98 AMZN MKTP US M00A04VX2 <br />195.00 WWW.NEWEGGBUSINESS.COM <br />PURCH <br />94958 DEC 18 VISA 0211.6275 OTHER EQUIPMENT PAR <br />PURCH <br />94958 DEC 18 VISA 0211.6275 OTHER EQUIPMENT PAR <br />PURCH <br />94958 DEC 18 VISA 0211.6275 OTHER EQUIPMENT PAR <br />PURCH <br />94958 DEC 18 VISA 0211.6275 OTHER EQUIPMENT PAR <br />PURCH <br />94958 DEC 18 VISA 0211.6259 BUILDING MAINT/REPAIR <br />PURCH <br />94958 DEC 18 VISA 0211.6207 TRAINING SUPPLIES <br />PURCH <br />94958 DEC 18 VISA 9101.1550 PREPAID EXPENSE <br />PURCH <br />94958 DEC 18 VISA 0301.6331 TRAVEL & LODGING <br />PURCH <br />94958 DEC 18 VISA 9101.1550 PREPAID EXPENSE <br />PURCH <br />94958 DEC 18 VISA 9101.1550 PREPAID EXPENSE <br />PURCH <br />94958 DEC 18 VISA 9101.1550 PREPAID EXPENSE <br />PURCH <br />94958 DEC 18 VISA 0220.6550 MOTOR VEHICLES <br />PURCH <br />94958 DEC 18 VISA 0130.6315 MISCELLANEOUS PROFE <br />PURCH <br />94958 DEC 18 VISA 0111.6249 MISCELLANEOUS OPER/ <br />PURCH <br />94958 DEC 18 VISA 9101.1550 PREPAID EXPENSE <br />PURCH <br />94958 DEC 18 VISA 0194.6249 MISCELLANEOUS OPER/ <br />PURCH <br />94958 DEC 18 VISA 0311.6249 MISCELLANEOUS OPER/ <br />PURCH <br />94958 DEC 18 VISA 0311.6249 MISCELLANEOUS OPER/ <br />PURCH <br />94958 DEC 18 VISA 0311.6249 MISCELLANEOUS OPER/ <br />PURCH <br />94958 DEC 18 VISA 0311.6249 MISCELLANEOUS OPER' <br />PURCH <br />94958 DEC 18 VISA 0311.6281 SMALL TOOLS & MINOR E <br />PURCH <br />94958 DEC 18 VISA 0311.6335 TRAINING <br />PURCH <br />94958 DEC 18 VISA 9101.1550 PREPAID EXPENSE <br />PURCH <br />94958 DEC 18 VISA 0192.6281 SMALL TOOLS & MINOR E <br />PURCH <br />94958 DEC 18 VISA 0192.6281 SMALL TOOLS & MINOR E <br />PURCH <br />94958 DEC 18 VISA 0192.6281 SMALL TOOLS & MINOR E <br />PURCH <br />94958 DEC 18 VISA 0192.6281 SMALL TOOLS & MINOR E <br />
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