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R55CKR2 LOGIS100 CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/21/2015 - 12/31/2015 <br />Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />97083 5/26/2016 100297 CENTERPOINT ENERGY Continued. <br />973.35 7550 SUNWOOD DR 76767 6702493-5APR 0194.6373 GAS <br />15 <br />60.92 14515 E TOWN CENTER DR 76768 8782239-1 APR 9601.6373 GAS <br />15 <br />97084 <br />6/26/2016 <br />9601.6489 <br />100122 COOP'S LOCKSMITH SERVICES <br />CONTRACTED SE <br />0192.6405 <br />OFFICE <br />& DATA PROCES: <br />24.00 <br />12 KEYS FOR PD <br />76769 <br />41083 <br />OFFICE <br />& DATA PROCES; <br />38.00 <br />REKEY/4 KEYS WATER TOWER <br />76770 <br />41329 <br />MAY 15 <br />62.00 <br />SUNWOOD TREE LIGHTS <br />76864 <br />444931-303785 <br />97085 <br />5/26/2016 <br />100266 LOGIS <br />MAY 15 <br />398.53 <br />9,364.00 <br />APR 2015 MAIN SUPPORT <br />76771 <br />40114 <br />100167 CORNERSTONE FORD <br />991.00 <br />APR 15 GIS <br />76772 <br />40156 <br />76861 <br />15129900 <br />157.50 <br />APR 15 NETWORK MISC <br />76773 <br />40086 <br />105.00 <br />APR 15 NETWORK MISC <br />76774 <br />40177 <br />10,617.50 <br />97086 <br />5/26/2016 <br />100431 SAFETY KLEEN CORPORATION <br />104.69 <br />RECYLE OIL <br />76775 <br />CON0065997 <br />99.23 <br />RECYCLE OIL <br />76776 <br />CON0054422 <br />99.23 <br />RECYCLE OIL <br />76777 <br />CON0030367 <br />303.15 <br />97087 <br />6/26/2015 <br />100510 VERIZON WIRELESS <br />26.02 <br />APR/MAY 2015 <br />76778 <br />9745352272 <br />26.02 <br />97172 <br />6/2/2015 <br />110744 ALLINA HEALTH SYSTEM <br />1,484.24 <br />MEDICAL 2ND QTR 2015 <br />76859 <br />1110019502 <br />1,484.24 <br />97173 <br />6/2/2015 <br />106945 AMERICAN EXPRESS <br />110.00 <br />RENEWAL MEMBERSHIP <br />76860 <br />050115 <br />110.00 <br />97174 <br />6/2/2015 <br />114740 BOND TRUST SERVICES CORPORATION <br />7,425.13 <br />BONDS SERIES 2014A <br />76872 <br />24945 <br />450.00 <br />AGENT FEES JUNE 15 <br />76873 <br />25065 <br />7,875.13 <br />97176 <br />6/2/2016 <br />100116 CONNEXUS ENERGY <br />0211.6249 <br />MISCELLANEOUS OPER/ <br />9601.6489 <br />OTHER <br />CONTRACTED SE <br />0192.6405 <br />OFFICE <br />& DATA PROCES: <br />0192.6405 <br />OFFICE <br />& DATA PROCES; <br />0192.6405 <br />OFFICE <br />& DATA PROCES; <br />0192.6405 <br />OFFICE <br />& DATA PROCES, <br />0311.6404 <br />0311.6404 <br />0311.6404 <br />0130.6323 <br />0220.6335 <br />0211.6451 <br />9349.6611 <br />9349.6310 <br />364.75 <br />16300 ST FRANCIS BLVD- IRRIG <br />76862 <br />444931-267449 <br />0452.6371 <br />MAY 15 <br />18.07 <br />DRAW PARK REST ROOM <br />76863 <br />444931-305660 <br />0452.6371 <br />MAY 15 <br />15.71 <br />SUNWOOD TREE LIGHTS <br />76864 <br />444931-303785 <br />0311.6371 <br />MAY 15 <br />398.53 <br />97176 6/2/2016 <br />100167 CORNERSTONE FORD <br />160.45 <br />REAR MIRROR <br />76861 <br />15129900 <br />0211.6257 <br />160.45 <br />97177 6/2/2016 <br />103642 DAVE'S CUSTOM DIGGING <br />MACHINERY & EQUIPMEI <br />MACHINERY & EQUIPMEI <br />MACHINERY & EQUIPMEI <br />CELLULAR PHONES <br />TRAINING <br />MEMBERSHIP DUES <br />BOND INTEREST <br />FISCALAGENT FEES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />OTHER VEHICLE PARTS <br />