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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/18/2017 -- 12/31/2017 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />102795 5/23/2017 113651 ELECTRO WATCHMAN INC Continued. <br />608.96 <br />102796 5/23/2017 <br />102797 5/23/2017 <br />102798 5/23/2017 <br />102799 5/23/2017 <br />102800 5/23/2017 <br />102874 5/25/2017 <br />100204 GRAFIX SHOPPE <br />843.00 MISC FOR 373 86493 114420 0211.6550 MOTOR VEHICLES <br />843.00 <br />100209 HAKANSON ANDERSON ASSOC INC <br />6,850.00 RE: OUTLOT B-COR ONE 86494 37946 9214.6315 MISCELLANEOUS PROFE <br />6,850.00 <br />115574 HEALTHPARTNERS <br />36,871.00 JUNE 17 MEDICAL INS 86495 72924623 9101.2176 LIFE/HEALTH-EMPLOYEE <br />36,871.00 <br />100276 MCFOA <br />36.00 CERT- K. SCHMITZ 86496 051717 0130.6451 MEMBERSHIP DUES <br />36.00 <br />116260 SYSAID TECHNOLOGIES LTD <br />1,825.00 RENEWAL- CLOUD 2017-2018 86497 OP-0507571 0192.6405 OFFICE & DATA PROCES: <br />1,825.00 <br />111377 ANOKA MUNICIPAL UTILITY <br />123.15 CTY RD 116 & HWY 47 SIGNAL 86531 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />MAY 17 <br />48.21 14034 DYSPROSIUM ST LIGHT 86532 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />MAY 17 <br />37.77 BUNKER LK BLVD/DYSPOSIUM SIG 86533 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />MAY 17 <br />56.80 RAMSEY ST LIGHTS 86534 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />MAY 17 <br />265.93 <br />102875 5/25/2017 100297 CENTERPOINT ENERGY <br />1,377.77 7550 SUNWOOD'DR 86537 6702493-5 MAY 0194.6373 GAS <br />17 <br />74.33 14515 E TOWN CENTER DR 86538 8782239-1 MAY 9601.6373 GAS <br />17 <br />103.13 6701 HIGHWAY 10 86539 6011580-5 MAY 9410.6373 00041012 GAS <br />17 <br />119.66 15050ARMSTRONG BLVD 86540 5914352-9 MAY 0220.6373 GAS <br />17 <br />1,674.89 <br />102876 5/25/2017 <br />102877 5/25/2017 <br />106670 CENTRAL POWER DISTRIBUTORS INC <br />5.40 MOWER SUPPLIES 86541 699796 <br />5.40 <br />110734 CITY OF RAMSEY <br />140.65 # 724431 <br />128.00 # 722258 <br />161.24 #726525 <br />136.27 #1017457 <br />44.00 #723050 <br />161.24 # 718889 <br />86542 052517 <br />86542 052517 <br />86542 052517 <br />86542 052517 <br />86542 052517 <br />86542 052517 <br />0452.6249 MISCELLANEOUS OPER/ <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 />