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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/19/2017- 12/31/2017 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />104256 11/2/2017 113929 BAGNE, JAMES Continued. <br />16.18 REIMBURSE -1ST RESP TRAINING 88926 103117 0211.6331 TRAVEL & LODGING <br />16.18 <br />104257 11/2/2017 114249 CAMBRIA TITLE TRUST <br />242.04 UB REFUND 14780 WILLEMITE WAY 88927 103117 9601.4651 WATER REVENUE <br />242.04 <br />104258 11/2/2017 112663 CAPSTONE HOMES INC <br />1,500.00 REFUND ERO ESC 7046 167TH 88928 110217 9804.6433 00115815 REFUNDS <br />1,500.00 <br />104259 11/2/2017 100297 CENTERPOINT ENERGY <br />39.38 MISC PWACCTS 88929 8000014064-2 '0311.6373 GAS <br />OCT 17 <br />64.73 MISC PWACCTS 88929 8000014064-2 0452.6373 GAS <br />OCT 17 <br />13.13 MISC PWACCTS 88929 8000014064-2 9601,6373 GAS <br />OCT 17 <br />13.13 MISC PWACCTS 88929 8000014064-2 9602.6373 GAS <br />OCT 17 <br />13.11 MISC PWACCTS 88929 8000014064-2 9605.6373 GAS <br />OCT 17 <br />143.48 <br />104260 11/2/2017 <br />104261 11/2/2017 <br />104262 11/2/2017 <br />104263 11/2/2017 <br />104264 11/2/2017 <br />104265 11/2/2017 <br />48.99 <br />76.86 <br />125.85 <br />100.00 <br />250.81 <br />150.00 <br />220.00 <br />720.81 <br />106670 CENTRAL POWER DISTRIBUTORS INC <br />TRIMMER LINE <br />PLASTIC DECK WHEEL <br />110734 CITY OF RAMSEY <br /># 48903907 <br /># 720116 <br /># 719280 <br /># 726177 <br />114609 CLEAR TITLE LLC <br />501.57 UB REFUND 14749 KAMACITE ST NW <br />391.36 . UB REFUND 15426 SODIUM ST <br />892.93 <br />100116 CONNEXUS ENERGY <br />12.69 6401 HWY 10- SHELL STATION <br />740.01 16300 ST FRANCIS BLVD-IRRIG <br />752.70 <br />382.79 <br />41,87 <br />424.66 <br />100870 EDINA REALTY TITLE <br />UB REFUND 5365 140TH CT <br />UB REFUND 5711 164TH LANE NW <br />116027 ELLIOTT, BRANDON <br />10.00 REIMBURSE-EMR TRAINING <br />10.00 <br />88930 123190 <br />88931 123189 <br />88932 110117 <br />88932 110117 <br />88932 110117 <br />88932 110117 <br />88933 103117 <br />88934 103117A <br />88935 444931-270863 <br />88936 444931-267449 <br />OCT 17 <br />88937 103117 <br />88938 103117A <br />88939 110117 <br />0452.6229 SHOP MATERIALS <br />0452.6257 OTHER VEHICLE PARTS <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9603.6371 <br />0452.6371 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />WATER REVENUE <br />WATER REVENUE <br />0211.6331 TRAVEL & LODGING <br />