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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/19/2019 - 12/31/2019 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />1000513 9/20/2019 100283 MENARDS COON RAPIDS Continued. <br />72.90 MISC SUPPLIES 98620 9509 <br />72.90 <br />1000514 9/20/2019 116583 SANDARIN, BARBARA <br />270.00 AUGUST 19 YOGA CLASSES 98622 908 <br />1000615 9/20/2019 <br />270.00 <br />95.64 <br />799.10 <br />498.14 <br />1,392.88 <br />100610 VERIZON WIRELESS <br />AUG-SEPT 19 SERVICE <br />AUG-SEPT 19 SERVICE <br />AUG-SEPT 19 SERVICE <br />98624 9837201681 <br />98624 9837201681 <br />98624 9837201681 <br />1000516 9/20/2019 109886 WEBB, RICH <br />12.44 MEAL- DRIVER TRAINING 98625 091819 <br />1000617 9/24/2019 <br />1000518 9/24/2019 <br />1000567 9/27/2019 <br />1000568 9/27/2019 <br />1000669 9/27/2019 <br />1000570 9/27/2019 <br />1000671 9/27/2019 <br />1000572 9/27/2019 <br />12.44 <br />637.50 <br />637.50 <br />1,275.00 <br />551.32 <br />551.32 <br />1,102.64 <br />100267 LAW ENFORCEMENT LABOR SRV INC <br />98418 0905191023112 <br />98595 091819651142 <br />100298 MN AFSCME COUNCIL 6 <br />0220.6249 MISCELLANEOUS OPER, <br />0452.6489 OTHER CONTRACTED SE <br />0280.6323 <br />0211.6323 <br />0211.6415 <br />CELLULAR PHONES <br />CELLULAR PHONES <br />OTHER EQUIPMENT REN <br />0211.6331 TRAVEL & LODGING <br />9101.2177 <br />9101.2177 <br />98419 0905191023113 9101.2177 <br />98596 091819651143 9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />116114 AVESIS THIRD PARTYADMINISTRATORS <br />143.08 OCT 19 VISION INS 98627 2406578 9101.2170 DENTAUDISABILITY/LIFE <br />143.08 <br />112663 CAPSTONE HOMES INC <br />1,500.00 REF ERO ESC 14978 SNOWY OWL <br />1,500.00 <br />107603 DAHLBERG, NICHOLAS <br />11.88 REFUND TRAINING LUNCH <br />11.88 <br />100976 SHRED IT <br />73.13 JULY 2019 SHREDDING PD <br />73.13 <br />106706 TINKLENBERG GROUP INC <br />3,300.00 OCT 2019 (4 OF 12) <br />3,300.00 <br />100510 VERIZON WIRELESS <br />385.11 AUG-SEPT 2019 SERVICES <br />27.97 AUG-SEPT 2019 SERVICE <br />70.79 AUG-SEPT 2019 SERVICE <br />165.87 AUG-SEPT 2019 SERVICE <br />118.90 AUG-SEPT 2019 SERVICE <br />162.85 AUG-SEPT 2019 SERVICE <br />47.82 AUG-SEPT 2019 SERVICE <br />98629 092619 <br />98636 092319 <br />98644 8127943941 <br />98646 2090 <br />98648 9837820829 <br />98649 9837719991 <br />98649 9837719991 <br />98649 9837719991 <br />98649 9837719991 <br />98649 9837719991 <br />98649 9837719991 <br />9804.6433 <br />0211.6331 <br />0211.6315 <br />9400.6315 <br />0220,6323 <br />0130.6323 <br />0192.6321 <br />0191.6323 <br />0194.6323 <br />0220.6323 <br />0240.6323 <br />00117028 REFUNDS <br />TRAVEL & LODGING <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />CELLULAR PHONES <br />CELLULAR PHONES <br />TELEPHONE <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />