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R55CKR2 LOGIS100 <br />Check # Date <br />108610 4/25/2019 <br />108611 4/26/2019 <br />108612 4/25/2019 <br />108613 4/25/2019 <br />108614 4/25/2019 <br />108615 4/25/2019 <br />108616 4/25/2019 <br />108617 4/25/2019 <br />Amount Supplier / Explanation <br />100063 ASPEN MILLS <br />52.50 C. WEISS- PANTS <br />46.50 D. WEIGMAN- PANTS <br />46.85 S. WIDSTROM- PANTS <br />359.15 C. SCHIFERLI- MISC <br />445.20 D. CLARK RES MISC <br />698.00 K. MCNALLYCSO BODY ARMOR <br />1,548.24 K. MCNALLY MISC <br />164.80 N. STOLP-TASER HOLSTER <br />3,361.24 <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 <br />96209 235009 <br />96210 235011 <br />96211 235151 <br />96212 235152 <br />96317 235014 <br />96318 235040 <br />96319 235012 <br />96320 235013 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />132.48 VISION INS MAY 2019 96321 2314994 <br />132.48 <br />116015 AXON ENTERPRISE INC <br />540.00 CARTRIDGES <br />540.00 <br />113130 BOILER SERVICES INC <br />1,845.38 WORK ON BOILERS <br />1,845.38 <br />103641 BOYER TRUCKS ROGERS <br />91.56 MISC PARTS 693 <br />91.56 <br />116439 CANTEEN VENDING <br />186.00 COFFEE <br />186.00 <br />96322 SI-1585708 <br />96213 46199 <br />96214 61310R <br />96215 141780000056686 <br />Account No Subledger Account Description <br />0220.6231 <br />0220.6231 <br />0220.6231 <br />0220.6231 <br />0211.6231 <br />0211.6231 <br />0211.6231 <br />0211.6231 <br />9101.2170 <br />0211.6207 <br />0194.6382 <br />0311.6257 <br />0194.6249 <br />Continued. <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />DENTAL/DISABILITY/LIFE <br />TRAINING SUPPLIES <br />MACHINERY & EQUIPMEI <br />OTHER VEHICLE PARTS <br />MISCELLANEOUS OPER/ <br />100297 CENTERPOINT ENERGY <br />176.39 6701 HWY 10 96323 6011580-5 MAR 9410.6373 00041012 GAS <br />19 <br />2,128.99 7550 SUNWOOD DR 96324 6702493-5 MAR 0194.6373 GAS <br />19 <br />81.98 14515 E TOWN CENTER DR 96325 8782239-1 MAR 9601.6373 GAS <br />19 <br />352.01 5650 ALPINE DR NW 96326 5961540-1 MAR 0220.6373 GAS <br />19 <br />156.69 15050ARMSTRONG BLVD NW 96327 5914352-9 MAR 0220.6373 GAS <br />19 <br />2,896.06 <br />110734 CITY OF RAMSEY <br />300.00 727510 <br />80.00 719280 <br />196.56 610929376 <br />258.00 701128448 <br />700.00 720344 <br />1,534.56 <br />96328 042419 <br />96328 042419 <br />96328 042419 <br />96328 042419 <br />96328 042419 <br />108618 4/26/2019 108228 COBORN'S INC <br />47.08 LUND- FUNERAL FLORAL 96217 103403552 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />0130.6249 MISCELLANEOUS OPER/ <br />47.08 <br />