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R55CKR2 LOGIS100 <br />Check # Date <br />1000036 4/19/2019 <br />1000037 4/19/2019 <br />1000038 4/24/2019 <br />1000039 4/24/2019 <br />1000040 4/25/2019 <br />1000041 4/25/2019 <br />1000042 4/25/2019 <br />1000043 4/26/2019 <br />1000044 4/25/2019 <br />Amount Supplier / Explanation <br />114415 KUBAT, CALVIN <br />41.06 <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 />110547 NORTHWEST LIGHTING SYSTEMS CO. <br />82.28 MISC BULBS 96284 111355 <br />82.28 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />612.00 96038 <br />612.00 96300 <br />1,224.00 <br />100298 MN AFSCME COUNCIL 5 <br />526.26 <br />526.26 <br />1,052.52 <br />111610 A DYNAMIC DOOR CO. INC. <br />95.47 DOORS 17 AND 18 <br />243.40 DOORS 17 AND 18 <br />338.87 <br />16,620.27 <br />545.16 <br />3,666.48 <br />4,268.95 <br />53.23 <br />155.53 <br />545.16 <br />545.16 <br />27.92 <br />69.14 <br />155.53 <br />21.29 <br />155.53 <br />69.14 <br />172.86 <br />1,274.00 <br />746.57 <br />6,946.95 <br />4,229.83 <br />40,268.70 <br />100031 ANOKA COUNTY <br />REAL 34-32-25-12-0008 <br />REAL 23-32-25-41-0047 <br />REAL 28-32-25-31-0020 <br />REAL 28-32-25-31-0007 <br />REAL 34-32-25-24-0043 <br />REAL 34-32-25-12-0009 <br />REAL 28-32-25-42-0024 <br />REAL 28-32-25-31-0017 <br />REAL 28-32-25-31-0005 <br />REAL 27-32-25-33-0012 <br />REAL 27-32-25-33-0008 <br />REAL 25-32-25-44-0012 <br />REAL 20-32-25-44-0002 <br />REAL 16-32-25-23-0001 <br />REAL 14-32-25-21-0003 <br />00066-2003 PERS <br />REAL 28-32-25-22-0057 <br />STRUC 00066-2001 <br />00066-2006 PERS <br />040419810312 <br />0418191540392 <br />96039 040419810313 <br />96301 0418191540393 <br />96166 21903283 <br />96166 21903283 <br />96104 041219 <br />96105 041219A <br />96106 041219B <br />96107 041219C <br />96108 041219D <br />96109 041219E <br />96110 041219F <br />96111 041219G <br />96112 041219H <br />96113 0412191 <br />96114 041219J <br />96115 041219K <br />96116 041219L <br />96117 041219M <br />96118 041219N <br />96119 0412190 <br />96120 041219P <br />96121 041219Q <br />96122 041219R <br />100035 ANOKA COUNTY CENTRAL COMMUNICATIONS <br />106.50 MOTOROLA RADIO BATTERY 96170 2019034 <br />426.00 4 MOTOROLA RADIO BATTERIES 96171 2019029 <br />532.50 <br />100647 BOLTON AND MENK INC <br />42,771.50 HIWAY 10 CORR FEB 2019 <br />42,771.50 <br />116197 CINTAS CORPORATION <br />28.00 UNIFORM CLEANING <br />4.00 UNIFORM CLEANING <br />96130 0230949 <br />96131 4018951388 <br />96131 4018951388 <br />Account No <br />0194.6249 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />0311.6259 <br />0311.6381 <br />9410.6315 <br />0194.6374 <br />9410.6315 <br />9410.6315 <br />0452.6249 <br />9410.6315 <br />0194.6374 <br />0194.6374 <br />0194.6374 <br />0194.6374 <br />0194.6374 <br />0194.6374 <br />0194.6374 <br />0194.6374 <br />0452.6249 <br />9410.6315 <br />9214.6315 <br />9410.6315 <br />9410.6315 <br />0220.6281 <br />0211.6233 <br />9400.6315 <br />0311.6417 <br />0452.6417 <br />Subledger Account Description <br />Continued. <br />MISCELLANEOUS OPER/ <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />BUILDING MAINT/REPAIR <br />BUILDING & STRUCTURE <br />00041001 MISCELLANEOUS PROFE <br />REFUSE/RECYCLING <br />00041005 MISCELLANEOUS PROFE <br />00041005 MISCELLANEOUS PROFE <br />MISCELLANEOUS OPER/ <br />00041012 MISCELLANEOUS PROFE <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />MISCELLANEOUS OPER/ <br />00041014 MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />00041018 MISCELLANEOUS PROFE <br />00041007 MISCELLANEOUS PROFE <br />SMALL TOOLS & MINOR E <br />BATTERIES EQUIP <br />MISCELLANEOUS PROFE <br />UNIFORM RENTAL <br />UNIFORM RENTAL <br />