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R55CKR2 LOGIS100 <br />Check # Date <br />102542 4/20/2017 <br />102543 4/20/2017 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/20/2017 - 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subiedger Account Description <br />111377 ANOKA MUNICIPAL UTILITY <br />34.29 BUNKER LK/DYSPROSIUM SIGNAL 86067 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />APR 17 <br />108.30 CTY RD 116/HWY 47 SIGNAL 86068 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />APR 17 <br />47,98 14034 DYSPROSIUM ST- LIGHT 86069 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />APR 17 <br />56.80 RAMSEY STREET LIGHTS 86070 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />APR 17 <br />247.37 <br />115667 BUREAU OF CRIMINAL APPREHENSION <br />30.00 BACKGROUND CHECKS (2) 86071 041817 0452,6489 OTHER CONTRACTED SE <br />30.00 <br />102544 4/20/2017 100297 CENTERPOINT ENERGY <br />345.60 5650ALPINE DR NW <br />102545 4/20/2017 <br />102546 4/20/2017 <br />102547 4/20/2017 <br />102548 4/20/2017 <br />102549 4/20/2017 <br />102550 4/20/2017 <br />102551 4/20/2017 <br />102552 4/20/2017 <br />245.59 15050ARMSTRONG BLVD <br />591.19 <br />110734 CITY OF RAMSEY <br />52.00 #724577 CASH UTILITY PAYMENT <br />52.00 <br />86072 5961540-1 APR 0220.6373 GAS <br />17 <br />86073 5914352-9 APR 0220.6373 GAS <br />17 <br />86074 042017 <br />9601.4651 WATER REVENUE <br />100111 COMMERCIAL ASPHALT COMPANY <br />294.32 ASPHALT 86075 170415 0311.6265 ASPHALT <br />294.32 <br />100256 LANO EQUIPMENT INC <br />509.16 STIHL POLE TRIMMER <br />202.81 TUBE <br />608.69 TUBE <br />1,320.66 <br />86076 02-422850 <br />86077 02-423608 <br />86077 02-423608 <br />0452.6281 <br />0311.6257 <br />0452.6257 <br />SMALL TOOLS & MINOR E <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />100284 MENARDS ELK RIVER <br />218.32 MISC SUPPLIES 86079 29398 0220.6249 MISCELLANEOUS OPER/ <br />218.32 <br />115127 MN ASSOC OF PLUMBING MECHANICAL OFFICIAL <br />30.00 K. HAUAN-INSTALL BEST PRACTICE 86078 041717 0240.6453 REGISTRATION FEES <br />30.00 <br />111525 OFFICE OF THE SECRETARY OF STATE <br />120.00 NOTARY- KATIE SCHMIDT 86080 041917 0130.6249 MISCELLANEOUS OPER/ <br />120.00 <br />100391 POSTMASTER <br />1,570.62 POSTAGE-RAMSEY RES MAY/JUNE 86081 041817 0194.6322 POSTAGE <br />1,570,62 <br />112719 WHEELS OF THUNDER <br />1,803.00 MAY/JUNE 17 RAMSEY RES ADS <br />1,803.00 <br />86082 041817 9101.4609 <br />OTHER MISCELLANEOU: <br />