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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/17/2019 - 12/31/2019 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />1000055 4/25/2019 110547 NORTHWEST LIGHTING SYSTEMS CO. Continued. <br />1000056 4/25/2019 111488 POPP.COM INC <br />83.05 MARCH 2019 SERVICE 96163 992544800 0130.6321 TELEPHONE <br />36.91 MARCH 2019 SERVICE 96163 992544800 0153.6321 TELEPHONE <br />46.14 MARCH 2019 SERVICE 96163 992544800 0191.6321 TELEPHONE <br />175.33 MARCH 2019 SERVICE 96163 992544800 0211.6321 TELEPHONE <br />27.68 MARCH 2019 SERVICE 96163 992544800 0240.6321 TELEPHONE <br />106.12 MARCH 2019 SERVICE 96163 992544800 0301.6321 TELEPHONE <br />41.53 MARCH 2019 SERVICE 96163 992544800 0220.6321 TELEPHONE <br />109.09 MARCH 2019 SERVICE 96163 992544800 0220.6321 TELEPHONE <br />87.12 MARCH 2019 SERVICE 96163 992544800 0311.6321 TELEPHONE <br />106.76 MARCH 2019 SERVICE 96163 992544800 9240.6321 TELEPHONE <br />58.05 MARCH 2019 SERVICE 96163 992544800 9410.6315 00041012 MISCELLANEOUS PROFE <br />877.78 <br />1000057 4/25/2019 113444 PRECISE <br />1,680.89 FEB 2019 DATA 96164 IN200-1020612 <br />1000058 4/25/2019 <br />1000059 4/25/2019 <br />1000060 4/25/2019 <br />1000061 4/25/2019 <br />1000062 4/26/2019 <br />1000063 4/26/2019 <br />1000064 4/26/2019 <br />1,680.89 <br />0311.6315 MISCELLANEOUS PROFE <br />100469 STRETCHER'S POLICE EQUIPMENT <br />1,296.88 PD SUPPLIES 96196 11359667 0211.6235 AMMUNITION <br />5,527.93 PD SUPPLIES 96197 11360081 0211.6231 UNIFORMS & TURN -OUT <br />6,824.81 <br />100485 TIMESAVER OFF SITE SECRETARIAL INC <br />818.25 MARCH 2019 MEETINGS 96198 M24613 <br />818,25 <br />112688 TITAN MACHINERY <br />566.00 CYLINDERS <br />566.00 <br />3,095.75 <br />4,578.00 <br />3,781.00 <br />11,454.75 <br />112515 WSB AND ASSOCIATES INC <br />SERVICES FEB 2019 <br />2019 GEN PLAN FEB 2019 <br />2040 COMP PLAN FEB 2019 <br />96199 12203155 <br />96200 R-013243-000-2 <br />96201 R-013321-000-2 <br />96202 0-001973-160-25 <br />116603 ADRENALINE SPORTS CENTER INC <br />800.00 BIZ EXPO RENTAL 4/6/2019 96308 2019-3 <br />800.00 <br />100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br />46.00 FILING FEES MARCH 2O19 96312 040119 534 <br />46.00 <br />116197 CINTAS CORPORATION <br />28.00 UNIFORM CLEANING <br />4.00 UNIFORM CLEANING <br />28.46 UNIFORM CLEANING <br />28.46 UNIFORM CLEANING <br />88.92 <br />96216 4019380098 <br />96216 4019380098 <br />96216 4019380098 <br />96216 4019380098 <br />0130.6315 MISCELLANEOUS PROFE <br />9605.6257 OTHER VEHICLE PARTS <br />9230.6246 <br />0191.6315 <br />0191.6315 <br />MARKETING & PROMOTII <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />9230.6246 MARKETING & PROMOTII <br />9804.6315 00116505 MISCELLANEOUS PROFE <br />0311.6417 <br />0452.6417 <br />0311.6415 <br />0452.6415 <br />UNIFORM RENTAL <br />UNIFORM RENTAL <br />OTHER EQUIPMENT REN <br />OTHER EQUIPMENT REN <br />1000065 4/26/2019 100125 COUNTRYSIDE PRINTING INC <br />160.00 FINANCE- ENVELOPES 96218 35728 <br />0153.6204 STATIONERY, ENVELOPE <br />