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R55CKR2 LOGIS100 <br />Check # Date <br />108640 4/25/2019 <br />108641 4/25/2019 <br />108642 4/25/2019 <br />108643 4/25/2019 <br />108644 4/25/2019 <br />108645 4/25/2019 <br />108646 5/2/2019 <br />108647 5/2/2019 <br />108648 5/2/2019 116848 BAYCOM INC <br />2,204.00 3YR ARBITRATOR MAINT. <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/17/2019 -- 12/31/2019 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />103215 SKILLPATH SEMINARS <br />199.00 M. WEIDNER ADMIN ASSIT CONF 96260 12054003 <br />199.00 <br />116602 TEAM LABORATORYCHEMICAL CORP <br />687.84 MISC SUPPLIES 96340 INV0015509 <br />687.84 <br />112506 TOWN CENTER GARDENS <br />100.00 REF DAMAGE DEP 10/14/2010 <br />100.00 <br />113539 WINSUPPLY TWIN CITIES MN CO. <br />149.77 MISC SUPPLIES <br />149.77 <br />100541 ZARNOTH BRUSH WORKS INC <br />1,584.00 BROOM REPLACEMENTS <br />1,584.00 <br />106402 ZEP MANUFACTURING COMPANY <br />552.99 ZEP BRAKE WASH <br />552.99 <br />100063 ASPEN MILLS <br />52.50 C. SCHIFERLI <br />52.50 <br />116914 BAILEY, JIM <br />75.00 REIMBURSE MAILBOX DAMAGE <br />75.00 <br />2,204.00 <br />108649 5/2/2019 100297 CENTERPOINT ENERGY <br />541.75 PW MISC ACCTS <br />313.88 PW MISC ACCTS <br />180.58 PW MISC ACCTS <br />180.58 PW MISC ACCTS <br />180.59 PW MISC ACCTS <br />1,397.38 <br />96342 041819 <br />96346 119328 00 <br />96261 0174367 <br />96262 9004157065 <br />96447 235010 <br />96448 043019 <br />96449 SRVCE0000000195 <br />29 <br />Account No Subledger Account Description <br />Continued. <br />0301.6335 <br />9602.6249 <br />9804.1160 <br />0194.6259 <br />9605.6249 <br />0311.6249 <br />0220.6231 <br />0312.6267 <br />0192.6405 <br />TRAINING <br />MISCELLANEOUS OPER/ <br />KEY & DAMAGE DEPOSIT <br />BUILDING MAINT/REPAIR <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />UNIFORMS & TURN -OUT <br />OTHER STREET MAINTEI <br />OFFICE & DATA PROCES: <br />96450 8000014064-2 0311.6373 GAS <br />MAR 19 <br />96450 8000014064-2 0452.6373 GAS <br />MAR 19 <br />96450 8000014064-2 9601.6373 GAS <br />MAR 19 <br />96450 8000014064-2 9602.6373 GAS <br />MAR 19 <br />96450 8000014064-2 9605.6373 GAS <br />MAR 19 <br />108650 5/2/2019 107724 COMCAST <br />6.96 3 MTHS FIRE STAT 1 96451 042419 <br />6.96 <br />0220.6489 OTHER CONTRACTED SE <br />108651 5/2/2019 100116 CONNEXUS ENERGY <br />11.30 6401 W HWY 10 STATION SITE 96452 444931-270863 <br />9603.6371 ELECTRIC UTILITIES <br />