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R55CKR2 LOGIS100 <br />Check # Date <br />108651 5/2/2019 <br />108652 5/2/2019 <br />108653 5/2/2019 <br />108654 5/2/2019 <br />108655 5/2/2019 <br />108656 5/2/2019 <br />108657 5/2/2019 <br />108658 5/2/2019 <br />108659 5/2/2019 <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 Account No Subledger Account Description <br />100116 CONNEXUS ENERGY Continued. <br />APR 19 <br />11.30 <br />116912 FLORENTIUS, HENRY AND JACQUELINE <br />75.00 REIMBURSE MAILBOX DAMAGE 96454 042919 0312.6267 OTHER STREET MAINTEI <br />75.00 <br />116915 MONZ INC <br />85.08 REFUND ESCROW 116688 96459 043019 9804.6433 00116688 REFUNDS <br />85.08 <br />100351 NCPERS GROUP LIFE INS <br />416.00 MAY 2019 LIFE INS 96461 704800052019 9101.2170 DENTAL/DISABILITY/LIFE <br />416.00 <br />115167 NET TRANSCRIPTS INC <br />164.44 TRANSCRIPTIONS 96460 0024558 0211.6315 MISCELLANEOUS PROFE <br />164.44 <br />114682 PRO TEC DESIGN INC <br />2,091.62 REPLACE CAMERAS 96462 89822 0192.6281 SMALL TOOLS & MINOR E <br />1,016.76 REPLACE CAMERAS 96462 89822 0192.6405 OFFICE & DATA PROCES: <br />3,108.38 <br />100422 REGISTERED ABSTRACTERS INC <br />1.00 EARNEST STORM WATER POND 96469 050219 9605.1710 LAND <br />1.00 <br />110794 SCHMIDT CURB COMPANY INC <br />4,260.00 CURBBING CITY HALL 96464 19M01 0311.6489 OTHER CONTRACTED SE <br />4,260.00 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR 96467 150-1681-6340 0194.6489 OTHER CONTRACTED SE <br />APR 19 <br />27.95 MISC CITYACCTS 96468 042619 0220.6489 OTHER CONTRACTED SE <br />35.90 MISC CITYACCTS 96468 042619 0194.6489 OTHER CONTRACTED SE <br />24.95 MISC CITYACCTS 96468 042619 9240.6315 MISCELLANEOUS PROFE <br />27.95 MISC CITYACCTS 96468 042619 9410.6315 00041012 MISCELLANEOUS PROFE <br />144.70 <br />1000034 4/19/2019 100158 ECM PUBLISHERS INC <br />48.38 PH- WELLHEAD PLAN 96278 678690 <br />1000035 4/19/2019 <br />48.38 <br />18.56 <br />18.56 <br />74.24 <br />37.12 <br />18.56 <br />167.04 <br />116893 GRAF, MATT <br />ON CALL MILEAGE REIMB. <br />ON CALL MILEAGE REIMB. <br />ON CALL MILEAGE REIMB. <br />ON CALL MILEAGE REIMB. <br />ON CALL MILEAGE REIMB. <br />96279 041019 <br />96279 041019 <br />96279 041019 <br />96279 041019 <br />96279 041019 <br />9601.6315 MISCELLANEOUS PROFE <br />0311.6334 <br />0312.6334 <br />9601.6334 <br />9602.6334 <br />9605.6334 <br />MILEAGE REIMBURSEME <br />MILEAGE REIMBURSEME <br />MILEAGE REIMBURSEME <br />MILEAGE REIMBURSEME <br />MILEAGE REIMBURSEME <br />1000036 4/19/2019 114415 KUBAT, CALVIN <br />41.06 MILEAGE- IT SECURITY 96281 041719 0192.6335 TRAINING <br />