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R55CKR2 LOGIS100 <br />Check # Date <br />1000044 4/25/2019 <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 <br />116197 CINTAS CORPORATION <br />32.63 UNIFORM CLEANING 96131 4018951388 <br />32.63 UNIFORM CLEANING 96131 4018951388 <br />97.26 <br />1000045 4/25/2019 100144 DEHN OIL COMPANY <br />287.30 BULK5W30 96135 25134370 <br />1000046 4/25/2019 <br />287.30 <br />100158 ECM PUBLISHERS INC <br />69.88 PH -ACE SOLID WASTE <br />64.50 PH- COMP PLAN 2040 <br />102.13 RE: HAUCK <br />150.50 PH-SWPPP <br />387.01 <br />96136 680400 <br />96137 680401 <br />96138 680402 <br />96139 680399 <br />Account No <br />0311.6415 <br />0452.6415 <br />Subledger Account Description <br />Continued. <br />OTHER EQUIPMENT REN <br />OTHER EQUIPMENT REN <br />0311.6227 LUBRICANTS &ADDITIVE <br />9804.6315 <br />0191.6352 <br />9804.6315 <br />9605.6249 <br />00116829 MISCELLANEOUS PROFE <br />GENERAL NOTICE & PUB <br />00116814 MISCELLANEOUS PROFE <br />MISCELLANEOUS OPER/ <br />1000047 4/25/2019 108737 EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />437.76 WORK ON 394 96177 DL012819-26F 0211.6550 MOTOR VEHICLES <br />1000048 4/25/2019 <br />1000049 4/25/2019 <br />1000050 4/25/2019 <br />1000051 4/25/2019 <br />1000052 4/25/2019 <br />1000053 4/25/2019 <br />1000054 4/25/2019 <br />1000055 4/25/2019 <br />437.76 <br />113321 FACTORY MOTOR PARTS CO <br />5.99 AIR FILTER 301 <br />5.99 AIR FILTERS 353 <br />5.99 AIR FILTER 393 <br />17.97 <br />107099 FASTENAL <br />8.95 S HOOKS <br />8.95 <br />112421 FIRST SCRIBE <br />200.00 ROW WAYAPR 2019 <br />200.00 <br />100200 GOPHER STATE ONE CALL INC <br />31.50 73 TICKETS <br />31.50 73 TICKETS <br />31.50 73 TICKETS <br />94.50 <br />96140 6-1530542 <br />96178 6-1531096 <br />96179 6-1530761 <br />96180 MNTC8174774 <br />96181 2480506 <br />96142 9030683 <br />96142 9030683 <br />96142 9030683 <br />0311.6257 <br />0311.6257 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />9601.6249 MISCELLANEOUS OPER/ <br />0311.6315 MISCELLANEOUS PROFE <br />9601.6249 <br />9602.6249 <br />9605.6249 <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />100283 MENARDS COON RAPIDS <br />248.21 MISC SUPPLIES 96154 97877 0452.6249 MISCELLANEOUS OPER/ <br />112.95 MISC SUPPLIES 96155 97848 0220.6335 TRAINING <br />361.16 <br />100363 NORTHERN SANITARY SUPPLY CO <br />385.79 MISC SUPPLIES <br />385.79 <br />96160 194540 0194.6249 <br />115071 NORTHLAND OCCUPATIONAL HEALTH <br />50.00 PRE EMPL M. BREITER 96162 3122 <br />50.00 <br />110547 NORTHWEST LIGHTING SYSTEMS CO. <br />679.48 RAMP MISC BULBS 96161 111456 <br />0130.6305 <br />9240.6315 <br />MISCELLANEOUS OPER/ <br />MEDICAL/PSYCHOLOGIC <br />MISCELLANEOUS PROFE <br />679.48 <br />