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Agenda - Council - 05/14/2019
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Agenda - Council - 05/14/2019
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Last modified
3/17/2025 2:29:15 PM
Creation date
6/17/2019 4:24:16 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/14/2019
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R55CKR2 LOGIS100 <br />Check # Date Amount Supplier / Explanation <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/17/2019 -- 12/31/2019 <br />PO # Doc No Inv No Account No Subledger Account Description <br />1000076 4/26/2019 115583 SANDARIN, BARBARA Continued. <br />450.00 <br />1000077 4/26/2019 112079 TOKLE INSPECTIONS INC <br />1,697.25 MAR 2019 SERVICES 96341 040819 0240.6315 MISCELLANEOUS PROFE <br />1,697.25 <br />1000078 4/26/2019 100639 WEISS, CHRIS <br />40.66 REIMB VINYL LETTERING 96343 041819 0220.6249 MISCELLANEOUS OPER/ <br />40.66 <br />1000079 4/26/2019 105628 WELLS CATERING SERVICE <br />189.98 STRAG MTG 3/13/2019 96344 45337 0111.6249 MISCELLANEOUS OPER/ <br />189.98 <br />1000080 5/3/2019 100158 ECM PUBLISHERS INC <br />150.00 B EAR 96453 682699 9230.6246 MARKETING & PROMOTI1 <br />150.00 <br />1000081 5/3/2019 114268 HURD, SUE <br />14.62 MILEAGE REIMBURSE 4/25/19 96455 042919 0130.6334 MILEAGE REIMBURSEME <br />14.62 <br />1000082 5/3/2019 100266 LOGIS <br />177.19 MAR 19 MISC WORK 96456 46911 0192.6281 SMALL TOOLS & MINOR E <br />11,505.30 MAR 19 MISC WORK 96456 46911 0192.6405 OFFICE & DATA PROCES: <br />781.25 MAR 19 NETWORK SERVICES 96457 46827 0192.6405 OFFICE & DATA PROCES: <br />12,463.74 <br />1000083 5/3/2019 <br />1000084 5/3/2019 <br />1000085 5/3/2019 <br />90506877 4/19/2019 <br />113658 MARCO <br />60.00 APR 2019 CONTRACT <br />60.00 <br />115583 SANDARIN, BARBARA <br />450.00 APRIL 2019 YOGA CLASSES <br />450.00 <br />96458 INV6203100 <br />0192.6405 OFFICE & DATA PROCES: <br />96463 904 0452.6489 OTHER CONTRACTED SE <br />100510 VERIZON WIRELESS <br />385.11 MAR -APR 19 SERVICES 96465 9827905864 0220.6323 CELLULAR PHONES <br />47.18 MAR/APR 19 SERVICES 96466 9827807114 0130.6323 CELLULAR PHONES <br />47.18 MAR/APR 19 SERVICES 96466 9827807114 0192.6321 TELEPHONE <br />319.06 MAR/APR 19 SERVICES 96466 9827807114 0191.6323 CELLULAR PHONES <br />187.22 MAR/APR 19 SERVICES 96466 9827807114 0194.6323 CELLULAR PHONES <br />256.89 MAR/APR 19 SERVICES 96466 9827807114 0220.6323 CELLULAR PHONES <br />80.81 MAR/APR 19 SERVICES 96466 9827807114 0240.6323 CELLULAR PHONES <br />403.87 MAR/APR 19 SERVICES 96466 9827807114 0301.6323 CELLULAR PHONES <br />421.62 MAR/APR 19 SERVICES 96466 9827807114 0311.6323 CELLULAR PHONES <br />561.63 MAR/APR 19 SERVICES 96466 9827807114 0452.6323 CELLULAR PHONES <br />435.70 MAR/APR 19 SERVICES 96466 9827807114 9601.6323 CELLULAR PHONES <br />3,146.27 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />50.00 96288 041819846471 9101.2174 PERA-EMPLOYEE <br />50.00 96289 041819846472 9101.2183 PERA-EMPLOYER <br />20,236.12 96302 0418191540394 9101.2174 PERA-EMPLOYEE <br />27,002.46 96303 0418191540395 9101.2183 PERA-EMPL0YER <br />
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