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R55CKR2 LOGIS100 <br />Check # Date <br />102911 6/1/2017 <br />102912 6/1/2017 <br />102913 6/1/2017 <br />102914 6/1/2017 <br />102915 6/1/2017 <br />102916 6/6/2017 <br />102917 6/6/2017 <br />102918 6/6/2017 <br />102919 6/6/2017 <br />102920 6/6/2017 <br />102921 6/6/2017 <br />102922 6/6/2017 <br />Amount Supplier / Explanation <br />113903 TITLE ONE INC <br />37.23 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/18/2017 -- 12/31/2017 <br />PO # Doc No Inv No Account No Subledger Account Description <br />Continued, <br />115744 TITLE ONE PREMIER GROUP <br />45.32 UB REFUND 6201 144TH LN <br />45.32 <br />115456 TITLE SMART <br />26.47 UB REFUND 15971 STANDREWS <br />26.47 <br />114606 TITLE SMART INC <br />6.12 UB REFUND 15496 TUNGSTEN ST <br />6.12 <br />105628 WELLS CATERING SERVICE <br />1,872.77 DEP ON EDA GOLF TOURNEY <br />1,872.77 <br />100297 CENTERPOINT ENERGY <br />222.46 MISC PWACCOUNTS <br />178.34 MISC PWACCOUNTS <br />74.15 MISC PWACCOUNTS <br />74.15 MISC PWACCOUNTS <br />74.16 MISC PWACCOUNTS <br />623.26 <br />115318 CITI CARDS <br />110.00 MEMBERSHIP 17/18 <br />110.00 <br />86656 053017 <br />86658 053017 <br />86657 053017 <br />86659 42848 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9230.6249 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />00923002 MISCELLANEOUS OPER/ <br />86702 8000014064-2 0311.6373 GAS <br />MAY 17 <br />86702 8000014064-2 0452.6373 GAS <br />MAY 17 <br />86702 8000014064-2 9601.6373 GAS <br />MAY 17 <br />86702 8000014064-2 9602.6373 GAS <br />MAY 17 <br />86702 8000014064-2 9605.6373 GAS <br />MAY 17 <br />86704 053117 0211.6451 <br />100111 COMMERCIAL ASPHALT COMPANY <br />179,69 ASPHALT 86703 170531 <br />179.69 <br />114189 GOOR, JOHN AND AMY <br />155.00 DAMAGE/KEY DEP REFUND <br />155.00 <br />115761 PAZEN, MELINDA <br />155.00 DAMAGE/KEY DEP REFUND <br />155,00 <br />106729 STROMMEN, SARAH <br />125.20 REIMBURSE- MAYOR CONF 17 <br />125.20 <br />100510 VERIZON WIRELESS <br />13.01 APR/MAY 17 SERVICE <br />13.01 APR/MAY 17 SERVICE <br />308.11 APR/MAY 17 SERVICES <br />86705 060517 <br />86707 060617 <br />86706 060517 <br />86708 9785421280 <br />86708 9785421280 <br />86709 9785516722 <br />0311,6265 <br />9804.1160 <br />9804.1160 <br />0111.6331 <br />0301.6323 <br />9601.6323 <br />0220.6323 <br />MEMBERSHIP DUES <br />ASPHALT <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />TRAVEL & LODGING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />