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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/18/2018 -- 12/31/2018 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />104925 2/1/2018 100948 ANOKA COUNTY LICENSE CENTER Continued. <br />800.00 <br />104926 2/1/2018 <br />104927 2/1/2018 <br />104928 2/1/2018 <br />104929 2/1/2018 <br />104930 2/1/2018 <br />111326 BURNET TITLE <br />40.30 UB REFUND 14587 OLIVINE WAY <br />40.30 <br />116160 CEASE, MICKEY <br />14.47 UB REFUND 4830 SAUSH CIRCLE <br />14.47 <br />100297 CENTERPOINT ENERGY <br />1,250.24 MISC PWACCTS DEC 2017 <br />570.57 MISC PWACCTS DEC 2017 <br />416.75 MISC PWACCTS DEC 2017 <br />416.75 MISC PWACCTS DEC 2017 <br />416.74 MISC PWACCTS DEC 2017 <br />3,071.05 <br />113687 CITIES TITLE SERVICE <br />183.03 UB REFUND 5354 140TH AVE <br />183.03 <br />110734 CITY OF RAMSEY <br />300.00 706940851 <br />218.82 610929376 <br />145.28 689292819 <br />664.10 <br />104931 2/1/2018 100116 CONNEXUS ENERGY <br />12.41 SUNFISH STATION <br />104932 2/1/2018 <br />104933 2/1/2018 <br />104834 2/1/2018 <br />104935 2/1/2018 <br />104936 2/1/2018 <br />12.41 <br />116161 DEGREEFF REAL ESTATE INC <br />102.60 UB REFUND 15821 FERRET ST <br />102.60 <br />90077 013118 9601.4651 WATER REVENUE <br />90078 013118 9601.4651 WATER REVENUE <br />90070 8000014064-2 0311.6373 GAS <br />DEC 2017 <br />90070 8000014064-2 0452.6373 GAS <br />DEC 2017 <br />90070 8000014064-2 9601.6373 GAS <br />DEC 2017 <br />90070 8000014064-2 9602.6373 GAS <br />DEC 2017 <br />90070 8000014064-2 9605.6373 GAS <br />DEC 2017 <br />90079 013118 <br />90080 013118 <br />90080 013118 <br />90080 013118 <br />9601.4651 WATER REVENUE <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />90121 444931-270863 9603.6371 ELECTRIC UTILITIES <br />DEC 2017 <br />90082 013118 <br />9601.4651 WATER REVENUE <br />106683 DELTA DENTAL PLAN OF MINNESOTA <br />4,204.85 DENTAL INS FEB 2018 90116 7164797 9101.2170 DENTAL/DISABILITY/LIFE <br />4,204.85 <br />115887 DVS RENEWAL <br />11.00 RENEW SQ 367 90083 012518 0211.6249 MISCELLANEOUS OPERF <br />11.00 <br />115887 DVS RENEWAL <br />11.00 RENEW SQ 366 90084 012518A 0211.6249 MISCELLANEOUS OPERF <br />11.00 <br />100870 EDINA REALTY TITLE <br />