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R55CKR2 LOGIS100 <br />Check # Date <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/22/2018 -- 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />105321 3/23/2018 100257 LAW ENFORCEMENT LABOR SRV INC <br />105322 3/23/2018 100298 MN AFSCME COUNCIL 5 <br />772.97 <br />785.13 <br />1,558.10 <br />Account No Subledger Account Description <br />90567 030818821323 9101.2177 <br />90790 032218848433 9101.2177 <br />UNION DUES <br />UNION DUES <br />Continued. <br />105408 3/29/2018 116114 AVESIS THIRD PARTY ADMINISTRATORS <br />147.29 APRIL 18 VISION INS 90854 1940875 9101.2170 DENTAL/DISABILITY/LIFE <br />105409 3/29/2018 <br />105410 3/29/2018 <br />105411 3/29/2018 <br />105412 3/29/2018 <br />147.29 <br />111326 BURNET TITLE <br />174.40 UB REFUND 15412 RADIUM ST <br />23.90 UB REFUND 15120 CHAMELEON ST <br />198.30 <br />111197 CAMACHO, KRISTIN <br />15.00 EMTAPPLICATION <br />15.00 <br />112663 CAPSTONE HOMES INC <br />14.33 UB REFUND 7097 167TH LN NW <br />14.33 <br />100297 CENTERPOINT ENERGY <br />145.14 14515 E TOWN CENTER DR <br />145.14 <br />90855 032718A <br />90856 032718B <br />90859 032818 <br />90857 032718 <br />90858 8782239-1 MAR <br />18 <br />105413 3/29/2018 116244 COMPUTER WHATEVER <br />5.00 REIMBURSE EDA 2018 EXPO 90860 032818 <br />105414 3/29/2018 <br />105415 3/29/2018 <br />105416 3/29/2018 <br />105417 3/29/2018 <br />105418 3/29/2018 <br />105419 3/29/2018 <br />5.00 <br />113795 CONCIERGE TITLE INC <br />284.75 UB REFUND 15441 XKIMO ST <br />47.44 UB REFUND 5661 154TH LN NW <br />332.19 <br />100116 CONNEXUS ENERGY <br />12.25 SUNFISH STATION SITE <br />12.25 <br />113278 HEMMERICH, KYLE <br />57.56 MEALS- FBI-LEEDATRAINING <br />57.56 <br />90861 032718A <br />90862 032718E <br />90863 444931-270863 <br />MAR 18 <br />9601.4651 <br />9601.4651 <br />0211.6335 <br />9601.4651 <br />9601.6373 <br />WATER REVENUE <br />WATER REVENUE <br />TRAINING • <br />WATER REVENUE <br />GAS <br />9230.6249 00923001 MISCELLANEOUS OPER' <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />9603.6371 ELECTRIC UTILITIES <br />90864 032618 0211.6331 <br />112948 HOME SECURITY ABSTRACT AND TITLE <br />14.09 UB REFUND 14630 PERIOD ST NW 90865 032718 <br />14.09 <br />116242 HUYNH, KIET <br />35.73 UB REFUND 7017 RIVERDALE DR <br />35.73 <br />113464 LAND TITLE <br />9601.4651 <br />90866 032718 9601.4651 <br />TRAVEL & LODGING <br />WATER REVENUE <br />WATER REVENUE <br />