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R55CKR2 LOGIS100 <br />Check # Date <br />102553 4/20/2017 <br />102554 4/21/2017 <br />102555 4/25/2017 <br />102556 4/25/2017 <br />102557 4/25/2017 <br />102568 4/25/2017 <br />102559 4/25/2017 <br />102560 4/26/2017 <br />102641 4/27/2017 <br />102642 4/27/2017 <br />102643 4/27/2017 <br />102644 4/27/2017 <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 <br />113539 WINSUPPLY TWIN CITIES MN CO. <br />58.09 REPAIR KITS- RESTROOM 86083 10072200 <br />58,09 <br />Account No <br />0452.6381 <br />Subiedger Account Description <br />Continued. <br />BUILDING & STRUCTURE <br />100391 POSTMASTER <br />1,380.88 UTILITY BILLING POSTCARD 86129 042117 9601.6322 POSTAGE <br />1,380.88 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,408.20 DENTAL INS MAY 2017 86130 6879393 . 9101.2170 DENTAL/DISABILITY/LIFE <br />2,408.20 <br />100254 LAKE SUPERIOR COLLEGE <br />300.00 A. MADSEN CONCRETE 1&2 RECERT 86131 042117 0301.6335 TRAINING <br />300.00 <br />115669 LAWRENCE SIGN <br />5,500.00 REFUND ESCROW 115316 86132 042017 9804.6433 00115316 REFUNDS <br />5,500.00 <br />115670 MINNESOTA RUSCO INC <br />77.00 REFUND PERMIT RA033598 86133 041417 9101.4205 BUILDING PERMIT <br />1.00 REFUND PERMIT RA033598 86133 041417 9101.2081 SURCHARGES -PERMITS <br />78.00 <br />539.00 <br />539.00 <br />1,078.00 <br />692.45 <br />797.45 <br />1,489.90 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />85890 0406171123582 <br />86059 042017959382 <br />100298 MN AFSCME COUNCIL 5 <br />114834 ALL AMERICAN TITLE <br />64.31 UB REFUND 9351 ERMINE BLVD NW <br />64.31 <br />114612 BRUMMER REALTY <br />15.14 UB REFUND 5517 153RD CT NW <br />15.14 <br />30.95 <br />34.14 <br />65.09 <br />111326 BURNET TITLE <br />UB REFUND 7280 147TH TER NW <br />UB REFUND 15730 RADIUM ST NW <br />100849 CASH <br />51.25 REIMB.FROM RECYCLING CHECK <br />51.25 <br />102645 4/27/2017 100297 CENTERPOINT ENERGY <br />465.60 APRIL2017 MISC PWACCOUNTS <br />382.95 APRIL2017 MISC PWACCOUNTS <br />9101.2177 <br />9101.2177 <br />85891 0406171123583 9101.2177 <br />86060 042017959383 9101.2177 <br />86185 042717 <br />86186 042717A <br />86187 042717E <br />86188 042717C <br />86177 042717 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />9101.4609 OTHER MISCELLANEOU; <br />86178 8000014064-2 0311.6373 GAS <br />APRIL 17 <br />86178 8000014064-2 0452.6373 GAS <br />