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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/3/2019 - 12/31/2019 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99010919 1/9/2019 116361 WELLS FARGO AND COMPANY Continued. <br />PURCH <br />127.78 CRAGUNS LODGE AND GOLF RE 94958 DEC 18 VISA 9101.1550 PREPAID EXPENSE <br />PURCH <br />53.46 TRI-STATE BOBCAT 94958 DEC 18 VISA 0311.6257 OTHER VEHICLE PARTS <br />PURCH <br />75.00 BCATRAINING EDUCATION 94958 DEC 18 VISA 0211.6335 TRAINING <br />PURCH <br />75.00 BCATRAINING EDUCATION 94958 DEC 18 VISA 0211.6335 TRAINING <br />PURCH <br />75.00 BCATRAINING EDUCATION 94958 DEC 18 VISA 0211.6335 TRAINING <br />PURCH <br />75.00 BCATRAINING EDUCATION 94958 DEC 18 VISA 0211.6335 TRAINING <br />PURCH <br />75.00 BCATRAINING EDUCATION 94958 DEC 18 VISA 0211.6335 TRAINING <br />PURCH <br />75.00 BCATRAINING EDUCATION 94958 DEC 18 VISA 0211.6335 TRAINING <br />PURCH <br />75.00 BCATRAINING EDUCATION 94958 DEC 18 VISA 0211.6335 TRAINING <br />PURCH <br />75.00 BCATRAINING EDUCATION 94958 DEC 18 VISA 0211.6335 TRAINING <br />PURCH <br />525.00 ACT ASSOCIATION OF TRA 94958 DEC 18 VISA 0211.6335 TRAINING <br />PURCH <br />85.00 INT'L CODE COUNCIL INC 94958 DEC 18 VISA 9101.1550 PREPAID EXPENSE <br />PURCH <br />210.00 ECONOMIC DEVELOPMENTASSO 94958 DEC 18 VISA 9101.1550 PREPAID EXPENSE <br />PURCH <br />26.71 OFFICEMAX/DEPOT 6215 94958 DEC 18 VISA 0191.6208 MISCELLANEOUS OFFICI <br />PURCH <br />295.00 PAYPAL EHLERS 94958 DEC 18 VISA 9101.1550 PREPAID EXPENSE <br />PURCH <br />26.62 COBORN'S SUPERSTORE 94958 DEC 18 VISA 0130.6249 MISCELLANEOUS OPER/ <br />PURCH <br />299.00 COBORN'S SUPERSTORE 94958 DEC 18 VISA 0130.6249 MISCELLANEOUS OPER/ <br />PURCH <br />4.49 TARGET 00024562 94958 DEC 18 VISA 0130.6249 MISCELLANEOUS OPER/ <br />PURCH <br />4.49 TARGET 00024562 94958 DEC 18 VISA 0130.6249 MISCELLANEOUS OPER/ <br />PURCH <br />4.49 TARGET 00024562 94958 DEC 18 VISA 0130.6249 MISCELLANEOUS OPER/ <br />PURCH <br />4.49 TARGET 00024562 94958 DEC 18 VISA 0130.6249 MISCELLANEOUS OPER/ <br />PURCH <br />4.49 TARGET 00024562 94958 DEC 18 VISA 0130.6249 MISCELLANEOUS OPER/ <br />PURCH <br />4.49 TARGET 00024562 94958 DEC 18 VISA 0130.6249 MISCELLANEOUS OPER/ <br />PURCH <br />4.49 TARGET 00024562 94958 DEC 18 VISA 0130.6249 MISCELLANEOUS OPER/ <br />PURCH <br />4.49 TARGET 00024562 94958 DEC 18 VISA 0130.6249 MISCELLANEOUS OPER/ <br />PURCH <br />2.69 TARGET 00024562 84958 DEC 18 VISA 0130.6249 MISCELLANEOUS OPER/ <br />PURCH <br />2.69 TARGET 00024562 94958 DEC 18 VISA 0130.6249 MISCELLANEOUS OPER/ <br />