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.R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/19/2017- 12/31/2017 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />104149 10/24/2017 100298 MN AFSCME COUNCIL 5 Continued. <br />778.36 88529 1004171515013 9101.2177 UNION DUES <br />778.36 88793 1019171047253 9101.2177 UNION DUES <br />1,556.72 <br />104237 10/26/2017 111377 ANOKA MUNICIPAL UTILITY <br />125.89 CTY RD 116/HWY 47 SIGNAL 88801 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />OCT 17 <br />38.13 BUNKER LK BLVD/DYSPOSIUM SIGNA 88802 22-612000.01 0260.6371 ELECTRIC UTILITIES <br />OCT 17 <br />50.06 14034 DYSPOSIUM ST LT 88803 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />OCT 17 <br />56.80 RAMSEY STREET LIGHTS 88804 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />OCT 2017 <br />270.88 <br />104238 10/26/2017 <br />5,000.00 <br />1,500.00 <br />6,500.00 <br />113133 CALIBER HOMES INC <br />REFUND LAND ESC 5685 152ND CT <br />REFUND ERO ESC 5685 152ND CT <br />104239 10/26/2017 100297 CENTERPOINT ENERGY <br />65.59 14515 E TOWN CENTER <br />104240 10/26/2017 <br />104241 10/26/2017 <br />104242 10/26/2017 <br />104243 10/26/2017 <br />104244 10/26/2017 <br />792.89 7550 SUNWOOD DR NW <br />67.35 5650ALPINE DR <br />23.77 15050 ARMSTRONG BLVD <br />26.19 6701 HWY 10 <br />975.79 <br />110734 CITY OF RAMSEY <br />101.10 #678110935 <br />300.00 # 722409 <br />200.00 # 721662 <br />601.10 <br />88805 102517 <br />88806 102517A <br />9252.1155.1 <br />9804.6433 <br />MANUAL -ACCOUNTS RE( <br />00115425 REFUNDS <br />88807 8782239-1 OCT 9601.6373 GAS <br />17 <br />88808 6702493-5 OCT 0194.6373 GAS <br />17 <br />88809 5961540-1 OCT 0220.6373 GAS <br />17 <br />88810 5914352-9 OCT 0220.6373 GAS <br />17 <br />88811 6011580-5 OCT 9410.6373 00041012 GAS <br />17 <br />88812 102617 <br />88812 102617 <br />88812 102617 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,523.85 ACCT 2720750001 NOV 17 88813 7070208 9101.2170 DENTAL/DISABILITY/LIFE <br />2,523.85 <br />1,500.00 <br />1,500.00 <br />3,000.00 <br />115328 LENNAR <br />REFUND ERO ESC 15996 URANIMATE <br />REFUND ERO ESC 15974 SAPPHIRE <br />106570 MBPTA <br />90.00 E. KRUEGER FALL SEMINAR <br />90.00 <br />88814 102517 <br />88815 102517A <br />88816 101917 <br />101110 PATCHIN MESSNER DODD AND BRUMM <br />5,162.50 SERVICES THROUGH OCT 17 88817 21715-A <br />5,162.50 <br />9804.6433 00115811 REFUNDS <br />9804.6433 00115812 REFUNDS <br />0240.6335 TRAINING <br />9435.6530 00201700 IMPROVEMENTS OTHER <br />