Laserfiche WebLink
R55CKR2 LOGIS100 <br />Check# Date <br />99061519 6/13/2019 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/6/2019 -- 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108768 COMDATA NETWORK INC Continued. <br />14.99 AMZN MKTP US*MN 97097 MAY 19 PCARD 0311.6208 MISCELLANEOUS OFFICI <br />11.99 AMZN MKTP US*MN 97097 MAY 19 PCARD 0192.6208 MISCELLANEOUS OFFICI <br />7.58 COBORN'S SUPERSTORE 97097 MAY 19 PCARD 0111.6249 MISCELLANEOUS OPERA <br />9.98 COBORN'S SUPERSTORE 97097 MAY 19 PCARD 0111.6249 MISCELLANEOUS OPER/ <br />113.94 DOORDASH*PERKINS RESTA 97097 MAY 19 PCARD 0111.6249 MISCELLANEOUS OPER/ <br />116.24 DOORDASH*RIVERSBEND BA 97097 MAY 19 PCARD 0111.6249 MISCELLANEOUS OPER/ <br />14.99- WWWRESERVATIONS.COM 97097 MAY 19 PCARD 0130.6331 TRAVEL & LODGING <br />359.96 AMERICINN LODGE & SUIT 97097 MAY 19 PCARD 0240.6335 TRAINING <br />208.44 BEST WESTERN HOTELS 97097 MAY 19 PCARD 0240.6335 TRAINING <br />22.50 GREEN MILL NEW ULM 97097 MAY 19 PCARD 0240.6335 TRAINING <br />.33 KWIKTRIP 14400001446 97097 MAY 19 PCARD 0240.6335 TRAINING <br />2.69 KWIK TRIP 14400001446 97097 MAY 19 PCARD 0240.6335 TRAINING <br />.25 KWIK TRIP 14400001446 97097 MAY 19 PCARD 0240.6335 TRAINING <br />1.49 KWIK TRIP 14400001446 97097 MAY 19 PCARD 0240.6335 TRAINING <br />20.40 NE BBQ & SMOKEHOUSE 97097 MAY 19 PCARD 0240.6335 TRAINING <br />15.00 NEW ULM TURNVEREIN 97097 MAY 19 PCARD 0240.6335 TRAINING <br />13.81 NEW ULM TURNVEREIN 97097 MAY 19 PCARD 0240.6335 TRAINING <br />16.60 PERKINS CLOQUET 97097 MAY 19 PCARD 0240.6335 TRAINING <br />15.32 PERKINS CLOQUET 97097 MAY 19 PCARD 0240.6335 TRAINING <br />21.95 SAMMY S PIZZA 97097 MAY 19 PCARD 0240.6335 TRAINING <br />8.19 SUBWAY 00134346 97097 MAY 19 PCARD 0240.6335 TRAINING <br />8.19 SUBWAY 00134346 97097 MAY 19 PCARD 0240.6335 TRAINING <br />320.00 U OF M CONTLEARNING 97097 MAY 19 PCARD 0240.6335 TRAINING <br />290.00 U OF M CONTLEARNING 97097 MAY 19 PCARD 0240.6335 TRAINING <br />347.85 WEATHERTECH DIRECT LLC 97097 MAY 19 PCARD 0240.6550 MOTOR VEHICLES <br />62.45 TST*ACAPULCO MEXICAN 97097 MAY 19 PCARD 0130.6249 MISCELLANEOUS OPER/ <br />3.61 AMAZON.COM*MN 97097 MAY 19 PCARD 0211.6208 MISCELLANEOUS OFFICI <br />24.18 AMAZON.COM*MN 97097 MAY 19 PCARD 0211.6208 MISCELLANEOUS OFFICI <br />39.59 AMZN MKTP US*MN 97097 MAY 19 PCARD 0211.6208 MISCELLANEOUS OFFICI <br />32.30 AMZN MKTP US*MN 97097 MAY 19 PCARD 0211.6208 MISCELLANEOUS OFFICI <br />8.99 AMZN MKTP US*MN 97097 MAY 19 PCARD 0211.6233 BATTERIES EQUIP <br />40.83 COBORN'S SUPERSTORE 97097 MAY 19 PCARD 0211.6208 MISCELLANEOUS OFFICI <br />83.55 JIMMY JOHNS # 713 97097 MAY 19 PCARD 0270.6249 MISCELLANEOUS OPER/ <br />40.00 VP*MINNESOTATRANSPORT 97097 MAY 19 PCARD 0111.6451 MEMBERSHIP DUES <br />620.00 VP*MINNESOTATRANSPORT 97097 MAY 19 PCARD 0111.6451 MEMBERSHIP DUES <br />215.00 ECONOMIC DEVELOPMENTA 97097 MAY 19 PCARD 9230.6246 MARKETING & PROMOTI' <br />650.00 GTS EDUCATIONAL EVENTS 97097 MAY 19 PCARD 9230.6335 TRAINING <br />345.80 WESTGATE LV RESORT/CAS 97097 MAY 19 PCARD 9230.6246 MARKETING & PROMOTII <br />32.88 WESTGATE LV RESORT/CAS 97097 MAY 19 PCARD 9230.6246 MARKETING & PROMOTII <br />148.53 WLVADV DEPOSIT 97097 MAY 19 PCARD 9230.6246 MARKETING & PROMOTII <br />123.58 WLVADV DEPOSIT 97097 MAY 19 PCARD 9230.6246 MARKETING & PROMOTI( <br />16.78 WLV FORTUNA 97097 MAY 19 PCARD 9230.6246 MARKETING & PROMOTII <br />16.00 HTTP:// WWU.GOGOAIR.COM 97097 MAY 19 PCARD 9400.6315 MISCELLANEOUS PROFE <br />10.36 HUDSON NEWS 97097 MAY 19 PCARD 9400.6315 MISCELLANEOUS PROFE <br />48.00 METRO 045-CRYSTAL CITY 97097 MAY 19 PCARD 9400.6315 MISCELLANEOUS PROFE <br />19.09 OFFICEMAX/DEPOT 6215 97097 MAY 19 PCARD 9400.6315 MISCELLANEOUS PROFE <br />17.89 OFFICEMAX/DEPOT 6215 97097 MAY 19 PCARD 9400.6315 MISCELLANEOUS PROFE <br />20.29 OFFICEMAX/DEPOT 6215 97097 MAY 19 PCARD 9400.6315 MISCELLANEOUS PROFE <br />3.94 OFFICEMAX/DEPOT 6215 97097 MAY 19 PCARD 9400.6315 MISCELLANEOUS PROFE <br />36.39 UBER TRIP 97097 MAY 19 PCARD 9400.6315 MISCELLANEOUS PROFE <br />31.97 UBER TRIP 97097 MAY 19 PCARD 9400.6315 MISCELLANEOUS PROFE <br />2.00 UBER TRIP 97097 MAY 19 PCARD 9400.6315 MISCELLANEOUS PROFE <br />2.00 UBER TRIP 97097 MAY 19 PCARD 9400.6315 MISCELLANEOUS PROFE <br />23.07 UBER TRIP 97097 MAY 19 PCARD 9400.6315 MISCELLANEOUS PROFE <br />