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R55CKR2 LOGIS100 <br />Check # Date <br />99309 2/25/2016 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/17/2016 -- 12/31/2016 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subiedger Account Description <br />106564 BLUE CROSS BLUE SHIELD Continued. <br />99310 2/25/2016 100297 CENTERPOINT ENERGY <br />347.54 6701 HIWAY 10 <br />99311 2/25/2016 <br />182.40 16303 QUICKSILVER <br />4,158.42 7550 SUNWOOD DR <br />211.41 14515 E TOWN CENTER DR <br />4,899.77 <br />110734 CITY OF RAMSEY <br />25.00 #676393434 <br />135.97 #726171 <br />67.20 #723626 <br />136.00 #720107 <br />364.17 <br />80413 6011580-5 FEB 9410.6373 00041012 GAS <br />16 <br />80414 10414874-7 FEB 0452.6373 GAS <br />16 <br />80415 6702493-5 FEB 0194.6373 GAS <br />16 <br />80424 8782239-1 FEB 9601.6373 GAS <br />16 <br />80426 022216 <br />80426 022216 <br />80426 022216 <br />80426 022216 <br />99312 2/25/2016 100116 CONNEXUS ENERGY <br />18.09 14510 ARMSTRONG TRAF SGNL 80416 444931-306872 <br />FEB 16 <br />99313 2/25/2016 <br />99314 2/25/2016 <br />99315 2/25/2016 <br />99316 2/25/2016 <br />99317 2/26/2016 <br />18.09 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,460.35 MARCH 2016 DENTAL INS 80427 6384725 <br />2,460,35 <br />112872 IVERSON HOMES INC <br />1,500.00 REFUND ERO ESC 6042 146TH AVE <br />1,500.00 <br />100360 NORTH STAR TOWING INC <br />150.00 TOW- SWEEPER 612 <br />150.00 <br />100510 VERIZON WIRELESS <br />26.02 FEB -MAR 16 SERVICE <br />308.11 FEB/MARCH 2016 <br />334.13 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE' <br />0260.6371 ELECTRIC UTILITIES <br />9101.2170 <br />80425 022516 9804.6433 <br />80421 45763 0311.6315 <br />80422 9760196834 <br />80423 9760289657 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />490.00 80265 0210161520372 <br />490.00 80434 0225161241102. <br />980.00 <br />99318 2/26/2016 100298 MN AFSCME COUNCIL 5 <br />618.86 <br />618.85 <br />1,237.71 <br />0130.6323 <br />0220.6323 <br />9101.2177 <br />9101.2177 <br />80266 0210161520373 9101.2177 <br />80435 0225161241103 9101.2177 <br />99319 3/1/2016 113692 ALL AMERICAN TITLE CO <br />291.19 UB REFUND 15271 GERMANIUM 80505 030116 <br />291.19 <br />DENTAUDISABILITY/LIFE <br />00114660 REFUNDS <br />MISCELLANEOUS PROFE <br />CELLULAR PHONES <br />CELLULAR PHONES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />9601.4651 WATER REVENUE <br />