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R55CKR2 LOGIS100 <br />Check # Date <br />1000065 4/26/2019 <br />1000066 4/26/2019 <br />1000067 4/26/2019 <br />1000068 4/26/2019 <br />1000069 4/26/2019 <br />1000070 4/26/2019 <br />1000071 4/26/2019 <br />1000072 4/26/2019 <br />1000073 4/26/2019 <br />1000074 4/26/2019 <br />1000075 4/26/2019 <br />Amount Supplier / Explanation <br />160.00 <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 />100125 COUNTRYSIDE PRINTING INC <br />100144 DEHN OIL COMPANY <br />1,476.81 DIESEL <br />1,476.81 <br />100158 ECM PUBLISHERS INC <br />204.25 ST RECON FORD BROOK ESTATES <br />247.25 ST IMPROV BIDS <br />451.50 <br />113321 FACTORY MOTOR PARTS CO <br />23.52 SPLASHWASH <br />23.52 <br />18.70 <br />9.54 <br />54.26 <br />82.50 <br />107099 FASTENAL <br />MISC PARTS <br />MISC SUPPLIES <br />MISC SUPPLIES <br />112475 INNOVATIVE OFFICE SOLUTIONS <br />66.59 OFFICE SUPPLIES <br />66.59 <br />100283 MENARDS COON RAPIDS <br />23.21 MISC SUPPLIES <br />23.21 <br />100284 MENARDS ELK RIVER <br />136.32 MISC SUPPLIES <br />136.32 <br />96219 60665 <br />96220 684064 <br />96221 684063 <br />96234 6-1531461 <br />96235 MNTC8174952 <br />96236 MNTC8174829 <br />96237 MNTC8174746 <br />96246 IN2474808 <br />96251 98503 <br />96250 84139 <br />115071 NORTHLAND OCCUPATIONAL HEALTH <br />25.00 PRE EMPLOY-T. MARKS 96253 3159 <br />25.00 PRE EMPLOY-J. HUTCHINSON 96254 3188 <br />50.00 <br />110480 OPUS 21 MANAGEMENT SOLUTIONS <br />6.28 MARCH 2019 SERVICES/ADJ <br />6.28 MARCH 2019 SERVICES/ADJ <br />6.27 MARCH 2019 SERVICES/ADJ <br />6.28 MARCH 2019 SERVICES/ADJ <br />6.28 MARCH 2019 SERVICES/ADJ <br />31.39 <br />200.00 <br />200.00 <br />200.00 <br />200.00 <br />800.00 <br />96267 <br />96267 <br />96267 <br />96267 <br />96267 <br />107978 PREMIER COMMERCIAL PROPERTIES INC <br />MAR 19 HWY 10 MANAGEMENT <br />MAR 19 HWY 10 MANAGEMENT <br />MAR 19 HWY 10 MANAGEMENT <br />MAR 19 HWY 10 MANAGEMENT <br />190351 <br />190351 <br />190351 <br />190351 <br />190351 <br />96338 6281 <br />96338 6281 <br />96338 6281 <br />96338 6281 <br />Account No <br />0311.6225 <br />9435.6530 <br />9435.6530 <br />0311.6229 <br />0311.6229 <br />0311.6229 <br />0311.6229 <br />0130.6208 <br />0220.6257 <br />0220.6281 <br />0130.6305 <br />0130.6305 <br />9601.6489 <br />9602.6489 <br />9603.6489 <br />9604.6489 <br />9605.6489 <br />9410.6315 <br />9410.6315 <br />9410.6315 <br />9410.6315 <br />Subledger Account Description <br />Continued. <br />DIESEL FUEL <br />00201901 IMPROVEMENTS OTHER <br />00201903 IMPROVEMENTS OTHER <br />00041012 <br />00041001 <br />00041014 <br />00041007 <br />SHOP MATERIALS <br />SHOP MATERIALS <br />SHOP MATERIALS <br />SHOP MATERIALS <br />MISCELLANEOUS OFFICI <br />OTHER VEHICLE PARTS <br />SMALL TOOLS & MINOR E <br />MEDICAL/PSYCHOLOGIC <br />MEDICAL/PSYCHOLOGIC <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />1000076 4/26/2019 115583 SANDARIN, BARBARA <br />450.00 MARCH 19 YOGA CLASSES 96339 903 <br />0452.6489 OTHER CONTRACTED SE <br />