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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />103342 7/20/2017 <br />56.80 <br />39.44 <br />39.44 <br />130.81 <br />266.49 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/20/2017 - 12/31/2017 <br />PO # Doc No Inv No <br />111377 ANOKA MUNICIPAL UTILITY <br />RAM STREET LTS <br />14034 DYSPROSIUM ST LT <br />BUNKER LK BLVD/DYPR. SIGNAL <br />CTY RD 116 & HWY 47 SIGNAL <br />87402 07102017 <br />87403 07102017A <br />87404 07102017E <br />87405 071020170 <br />Account No <br />9603.6371 <br />9603.6371 <br />0260.6371 <br />0260.6371 <br />Subledger Account Description <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />103343 7/20/2017 100297 CENTERPOINT ENERGY <br />21.00 15050ARMSTRONG BLVD NW 87406 5914352-9 JULY 0220.6373 GAS <br />2017 <br />59.64 5650ALPINE DR NW 87407 5961540-1 JULY 0220.6373 GAS <br />2017 <br />21.00 87408 8782239-1 JULY 9601.6373 GAS <br />2017 <br />24.59 6701 HWY 10 NW 87409 6011580-5 JULY 9410.6373 00041012 GAS <br />2017 <br />869.67 7550 SUNWOOD DR NW 87410 6702493-5 JULY 0194.6373 GAS <br />2017 <br />995.90 <br />103344 7/20/2017 <br />103345 7/20/2017 <br />103346 7/20/2017 <br />103347 7/20/2017 <br />103348 7/20/2017 <br />103349 7/20/2017 <br />103350 7/20/2017 <br />103002 CHICOINE, PAULA <br />155.00 DAMAGE/KEY DEP REF ELMCREST <br />155.00 <br />115833 CURTIS, KATHLEEN <br />155.00 DAMAGE/KEY DEP REFUN ELMCREST <br />155.00 <br />1,650.00 <br />2,450.00 <br />4,100.00 <br />100204 GRAFIX SHOPPE <br />BLK FILM WRAP RED TAHOE 2017 <br />REFL KIT/BLK FILM WRAP FORD EX <br />115574 HEALTHPARTNERS <br />36,416.50 LIFE/HEALTH-EMPLOYEE <br />36,416.50 <br />113511 JOHNSON, JENNIFER <br />48.15 MILEAGE POLICE TRAINING <br />48.15 <br />115832 LARSON, KAIA <br />155.00 DAMAGE/KEY DEP REFUND CAN EVT <br />155.00 <br />1,500.00 <br />1,500.00 <br />3,000.00 <br />115328 LENNAR <br />ERO ESC 15962 SAPPHIRE ST NW <br />ERO ESC 15997 SAPPHIRE ST NW <br />103351 7/20/2017 112515 WSB AND ASSOCIATES INC <br />5,553.50 2017 GENERAL PLANNING <br />957.00 2017 GENERAL PLANNING <br />87420 07202017 <br />87419 07202017 <br />87411 115493 <br />87412 115473 <br />87413 74223275 <br />87416 07182017 <br />87418 07202017 <br />87414 07202017 <br />87415 07202017A <br />87417 PROJ <br />#0-001973-210 <br />87417 PROJ <br />#0-001973-210 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804,1160 KEY & DAMAGE DEPOSIT <br />0220.6550 <br />0220,6550 <br />9101.2176 <br />0211.6335 <br />9804.1160 <br />MOTOR VEHICLES <br />MOTOR VEHICLES <br />LIFE/HEALTH-EMPLOYEE <br />TRAINING <br />KEY & DAMAGE DEPOSIT <br />9804.6433 00115637 REFUNDS <br />9804.6433 00115640 REFUNDS <br />0191.6315 MISCELLANEOUS PROFE <br />9214.6315 MISCELLANEOUS PROFE <br />6,510.50 <br />