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R55CKR2 LOGIS100 <br />Check # Date Amount Supplier / Explanation <br />102645 4/27/2017 <br />102646 4/27/2017 <br />102647 4/27/2017 <br />102648 4/27/2017 <br />102649 4/27/2017 <br />102650 4/27/2017 <br />102661 4/27/2017 <br />102652 4/27/2017 <br />102653 4/27/2017 <br />102654 4/27/2017 <br />102655 4/27/2017 <br />155.20 APRIL 2017 MISC PWACCOUNTS <br />155.20 APRIL2017 MISC PWACCOUNTS <br />155.19 APRIL2017 MISC PWACCOUNTS <br />1,314.14 <br />110734 CITY OF RAMSEY <br />25.00 #60725089 <br />45.32 #61515164 <br />70.32 <br />115675 COUNSELOR REALTY <br />13.64 UB REFUND 6420 153RD LN NW <br />13.64 <br />115674 CRAIG, JODY <br />50.00 UB REFUND 15326 RADIUM WAY NW <br />50.00 <br />115676 CURRAN, TIMOTHY <br />13.90 UB REFUND 17640 EATON ST NW <br />13.90 <br />115677 EDGEWATER TITLE GROUP <br />31.95 UB REFUND16028 IRONSTONE ST NW <br />31.95 <br />245.90 <br />285.94 <br />531.84 <br />100870 EDINA REALTY TITLE <br />UB REFUND 14670ARGON ST NW <br />UB REFUND 15211 SODIUM ST NW <br />111356 EXECUTIVE TITLE <br />251.73 UB REFUND 13671 HEMATITE CIR <br />251.73 <br />41.39 <br />357.37 <br />398.76 <br />115678 EXECUTIVE TITLE <br />UB REFUND 15952 DOLOMITE <br />UB REFUND 15237 GERMANIUM CIR <br />111674 FIRST AMERICAN TITLE <br />186.25 UB REFUND 15448 RADIUM ST NW <br />186.25 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/20/2017 -- 12/31/2017 <br />PO # Doc No Inv No Account No Subledger Account Description <br />100297 CENTERPOINT ENERGY Continued. <br />APRIL 17 <br />86178 8000014064-2 9601.6373 GAS <br />APRIL 17 <br />86178 8000014064-2 9602.6373 GAS <br />APRIL 17 <br />86178 8000014064-2 9605.6373 GAS <br />APRIL 17 <br />86179 042717 <br />86179 042717 <br />86190 042717E <br />86189 042717D <br />86191 042717F <br />86192 042717G <br />86193 042717H <br />86194 0427171 <br />86195 042717J <br />86196 042717K <br />86197 042717L <br />86198 042717M <br />112564 HEALTH PARTNERS GROUP HEALTH-WORKSITE <br />28.00 EAP APRIL 2017 86181 W813727 <br />45.00 EAP APRIL 2017 86181 W813727 <br />73.00 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <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 />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />0130.6315 MISCELLANEOUS PROFE <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />102656 4/27/2017 115679 HICKS, JONATHAN AND STACY <br />5.70 UB REFUND 14231 ARGON ST NW 86199 042717N <br />9601.4651 WATER REVENUE <br />