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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/18/2019 -- 12/31/2019 <br />PO # Doc No Inv No <br />Account No Subledger Account Description <br />1000354 7/26/2019 100200 GOPHER STATE ONE CALL INC Continued, <br />1000355 7/26/2019 114432 HESSE, BRADLEY <br />36.67 REIMBURSE -VEHICLE SEARCHES 97704 072219 0211.6331 TRAVEL & LODGING <br />36.67 <br />1000356 7/26/2019 100284 MENARDS ELK RIVER <br />75.25 MISC SUPPLIES 97711 90011 9601.6249 MISCELLANEOUS OPER/ <br />75.25 <br />1000357 7/26/2019 106418 PURMORT HOMES INC <br />1,500.00 REF ERO ESC 14687 QUICKSILVER 97714 072519 9804.6433 00116590 REFUNDS <br />1,500.00 REF ERO ESC 14697 QUICKSILVER 97715 072519A 9804.6433 00116643 REFUNDS <br />3,000.00 <br />1000358 7/26/2019 116602 TEAM LABORATORY CHEMICAL CORP <br />1,797.00 MISC SUPPLIES 97717 INV0016702 9602.6249 MISCELLANEOUS OPER/ <br />1,797.00 <br />1000359 7/26/2019 115835 TURNER, SHANE <br />58.30 MILEAGE ON CALL JAN/MAR 19 97718 072219 0312.6334 MILEAGE REIMBURSEME <br />58.30 MILEAGE ON CALL JAN/MAR 19 97718 072219 9601.6334 MILEAGE REIMBURSEME <br />1000360 7/26/2019 <br />1000361 7/30/2019 <br />1000362 7/30/2019 <br />1000363 8/2/2019 <br />1000364 8/2/2019 <br />116.60 <br />100510 VERIZON WIRELESS <br />27.95 JUNE/JULY 19 SERVICE 97719 9833732630 0130.6323 CELLULAR PHONES <br />70.75 JUNE/JULY 19 SERVICE 97719 9833732630 0192.6321 TELEPHONE <br />165.79 JUNE/JULY 19 SERVICE 97719 9833732630 0191.6323 CELLULAR PHONES <br />118.82 JUNE/JULY 19 SERVICE 97719 9833732630 0194.6323 CELLULAR PHONES <br />135.93 JUNE/JULY 19 SERVICE 97719 9833732630 0220.6323 CELLULAR PHONES <br />52.13 JUNE/JULY 19 SERVICE 97719 9833732630 0240.6323 CELLULAR PHONES <br />165.88 JUNE/JULY 19 SERVICE 97719 9833732630 0301.6323 CELLULAR PHONES <br />309.03 JUNE/JULY 19 SERVICE 97719 9833732630 0311.6323 CELLULAR PHONES <br />135.28 JUNE/JULY 19 SERVICE 97719 9833732630 0452.6323 CELLULAR PHONES <br />308.81 JUNE/JULY 19 SERVICE 97719 9833732630 9601.6323 CELLULAR PHONES <br />385.11 JUNE/JULY 19 SERVICE 97720 9833832977 0220.6323 CELLULAR PHONES <br />1,875.48 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />612.00 97489 071119838572 <br />663.00 97669 0724191529162 <br />1,275.00 <br />100298 MN AFSCME COUNCIL 6 <br />551.32 <br />551.32 <br />1,102.64 <br />97490 071119838573 <br />97670 0724191529163 <br />100647 BOLTON AND MENK INC <br />15,746.50 HWY 10 CORRIDOR MAY 19 97856 0234915 <br />15,746.50 <br />116197 CINTAS CORPORATION <br />31.00 UNIFORM CLEANING <br />5.00 UNIFORM CLEANING <br />29.29 UNIFORM CLEANING <br />97858 4025561025 <br />97858 4025561025 <br />97858 4025561025 <br />9101.2177 <br />9101.2177 <br />9101.2177 . <br />9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />9400.6315 MISCELLANEOUS PROFE <br />0311.6417 <br />0452.6417 <br />0311.6415 <br />UNIFORM RENTAL <br />UNIFORM RENTAL <br />OTHER EQUIPMENT REN <br />