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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/18/2017 -- 12/31/2017 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />102888 5/30/2017 100297 CENTERPOINT ENERGY Continued. <br />216.85 <br />102889 5/30/2017 115738 MEGEGA, VALERIY AND OXANA <br />6,000.00 REFUND LAND ESC 16734 LIMONITE 86557 052617 9252.1155.1 MANUAL -ACCOUNTS RE( <br />1,500.00 REFUND ERO ESC 16734 LIMONITE 86558 053017A 9804.6433 00115178 REFUNDS <br />7,500.00 <br />102890 5/30/2017 <br />102891 5/30/2017 <br />102892 6/1/2017 <br />102893 6/1/2017 <br />102894 6/1/2017 <br />102895 6/1/2017 <br />102896 6/1/2017 <br />102897 6/1/2017 <br />102898 6/1/2017 <br />102899 6/1/2017 <br />102900 6/1/2017 <br />102901 6/1/2017 <br />113771 RICE CREEK BUILDING AND REMODELING INC <br />1,500.00 REFUND ERO ESC 15200 HELIUM ST 86559 053017 <br />6,500.00 REFUND LAND/GRADE 15200 HELIUM 86560 053017A <br />8,000.00 <br />105706 TINKLENBERG GROUP INC <br />5,000.00 RETAINER JUNE 17 5 OF 5 <br />5,000.00 <br />114834 ALL AMERICAN TITLE <br />285.73 UB REFUND 15326 RADIUM WAY <br />285.73 <br />113692 ALL AMERICAN TITLE CO <br />152.63 UB REFUND 15236 HELIUM ST <br />152.63 <br />86561 052617 <br />86620 053017 <br />86660 053017 <br />114740 BOND TRUST SERVICES CORPORATION <br />6,502.50 SERIES 2014A 86621 35024 <br />29,700.00 SERIES 2016A 86622 35027 <br />36,202.50 <br />136.27 <br />35.66 <br />171.93 <br />110734 CITY OF RAMSEY <br /># 62855296 <br /># 55994616 <br />113795 CONCIERGE TITLE INC <br />61.54 UB REFUND 14647 RHINESTONE <br />61.54 <br />115741 FSA TITLE SERVICES <br />134.42 UB REFUND 6130 145TH LN NW <br />134.42 <br />115742 GAMM, JASON <br />63.34 UB REFUND 7027 139TH AVE <br />63.34 <br />112588 GIBRALTAR TITLE AGENCY LLC <br />156.21 UB REFUND 14850 GERMANIUM ST <br />156.21 <br />113464 LAND TITLE <br />174.67 UB REFUND 5751 157TH LANE NW <br />174.67 <br />111866 LIBERTY TITLE INC <br />86623 060117 <br />86623 060117 <br />86624 053017 <br />86625 053017 <br />86626 053017 <br />86627 053017 <br />86628 053017 <br />9804.6433 <br />9252.1155.1 <br />9400.6315 <br />9601.4651 <br />9601.4651 <br />9349.6611 <br />9352.6611 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />00114803 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MISCELLANEOUS PROFE <br />WATER REVENUE <br />WATER REVENUE <br />BOND INTEREST <br />BOND INTEREST <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />