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CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/22/2018 -- 12/31/2018 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No <br />105106 2/23/2018 100298 MN AFSCME COUNCIL 5 <br />105185 3/1/2018 114419 ASPEN EXTERIORS INC <br />105.00 REFUND PERMIT RA036691 90455 022218 <br />1.00 REFUND PERMIT RA036691 90455 022218 <br />106.00 <br />Account No Subiedger Account Description <br />Continued. <br />9101.4205 BUILDING PERMIT <br />9101.2081 SURCHARGES -PERMITS <br />105186 3/1/2018 116114 AVESIS THIRD PARTY ADMINISTRATORS <br />147.29 VISION MARCH 2018 90456 1922588 9101.2170 DENTAL/DISABILITY/LIFE <br />147.29 <br />105187 3/1/2018 100297 CENTERPOINT ENERGY <br />1,017.81 JAN 18 MISC PWACCOUNTS <br />105188 3/1/2018 <br />758.43 JAN 18 MISC PWACCOUNTS <br />339.27 JAN 18 MISC PWACCOUNTS <br />339.27 JAN 18 MISC PWACCOUNTS <br />339.26 JAN 18 MISC PWACCOUNTS <br />2,794.04 <br />110734 CITY OF RAMSEY <br />180.00 #726525 <br />41.92 #726443 <br />221.92 <br />105189 3/1/2018 100116 CONNEXUS ENERGY <br />12.25 6401 WHWY10 <br />105190 3/1/2018 <br />12.25 <br />90458 800014064-2 JAN 0311.6373 <br />2018 <br />90458 800014064-2 JAN 0452.6373 <br />2018 <br />90458 800014064-2JAN 9601.6373 <br />2018 <br />90458 800014064-2 JAN 9602.6373 <br />2018 <br />90458 800014064-2 JAN 9605.6373 <br />2018 <br />90457 030118 <br />90457 030118 <br />9601.4651 <br />9601.4651 <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />WATER REVENUE <br />WATER REVENUE <br />90459 444931-270863 9603.6371 ELECTRIC UTILITIES <br />FEB 18 <br />116169 LIFE INSURANCE CO OF NORTH AMERICA <br />74.40 LIFE INS FEB 2018 90460 022718 <br />8.52 LIFE INS FEB 2018 90460 022718 <br />82.92 <br />9101.2170 DENTAUDISABILITY/LIFE <br />9101.2170 DENTAL/DISABILITY/LIFE <br />105191 3/1/2018 115127 MN ASSOC OF PLUMBING MECHANICAL OFFICIAL <br />30.00 REG. R. JARSON <br />90461 022318 0240.6453 REGISTRATION FEES <br />105192 3/1/2018 <br />30.00 <br />101103 SPRINT <br />53.96 JAN/FEB 2018 SERVICE 90462 570683319-195 0130.6323 CELLULAR PHONES <br />161.88 JAN/FEB 2018 SERVICE <br />90462 570683319-195 0191.6323 CELLULAR PHONES <br />53.96 JAN/FEB 2018 SERVICE 90462 570683319-195 0240.6323 CELLULAR PHONES <br />549.18 JAN/FEB 2018 SERVICE 90462 570683319-195 0211.6323 CELLULAR PHONES <br />118.34 JAN/FEB 2018 SERVICE <br />90462 570683319-195 0194.6323 CELLULAR PHONES <br />478.13 JAN/FEB 2018 SERVICE 90462 570683319-195 0311.6323 CELLULAR PHONES <br />239.67 JAN/FEB 2018 SERVICE 90462 570683319-195 0452.6323 CELLULAR PHONES <br />219.80 JAN/FEB 2018 SERVICE 90462 570683319-195 0301.6323 CELLULAR PHONES <br />154.44 JAN/FEB 2018 SERVICE 90462 570683319-195 0220.6323 CELLULAR PHONES <br />107.92 JAN/FEB 2018 SERVICE 90462 570683319-195 0192.6321 TELEPHONE <br />223.31 JAN/FEB 2018 SERVICE 90462 570683319-195 9601.6323 CELLULAR PHONES <br />2,360.59 <br />