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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />105882 5/31/2018 <br />106883 6/31/2018 <br />105884 5/31/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/17/2018 - 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />114740 BOND TRUST SERVICES CORPORATION Continued. <br />107604 BONINE, JAMES <br />8.47 REIMBURSE -TRAINING MEAL <br />8.47 <br />7,000.00 <br />7,000.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />18,500.00 <br />112663 CAPSTONE HOMES INC <br />REFUND LAND/DRIVE 7296 168TH C <br />REFUND LAND/DRIVE 7306 168TH C <br />REFUND ERO ESC 7296 168TH CIR <br />REFUND ERO ESC 7306 168TH CIR <br />REFUND ERO ESC 7322 168TH CIR <br />105885 5/31/2018 100297 CENTERPOINT ENERGY <br />447.23 MISC PWACCOUNTS <br />105886 5/31/2018 <br />105887 6/31/2018 <br />249.83 MISC PWACCOUNTS <br />149.08 MISC PWACCOUNTS <br />149.08 MISC PWACCOUNTS <br />149.07 MISC PWACCOUNTS <br />1,144.29 <br />110734 CITY OF RAMSEY <br />25.00 618535027 <br />1,094.22 656771066 <br />150.00 721662 <br />1,269.22 <br />685.00 <br />250.00 <br />935.00 <br />111471 COMMERCIAL PARTNERS TITLE <br />52695 STONE BROOK <br />53189 MAPLE INVESTMENTS <br />91694 052918 <br />91695 053118 <br />91696 053118A <br />91697 053118E <br />91698 053118C <br />91699 053118D <br />0211.6331 TRAVEL & LODGING <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />00116047 REFUNDS <br />00116104 REFUNDS <br />00116179 REFUNDS <br />91700 8000014064-2 0311.6373 GAS <br />MAY 18 <br />91700 8000014064-2 0452.6373 GAS <br />MAY 18 <br />91700 8000014064-2 9601.6373 GAS <br />MAY 18 <br />91700 8000014064-2 9602.6373 GAS <br />MAY 18 <br />91700 8000014064-2 9605.6373 GAS <br />MAY 18 <br />91701 052918 <br />91701 052918 <br />91701 052918 <br />91702 46212 <br />91703 46818 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />9214.6315 MISCELLANEOUS PROFE <br />9230.6315 MISCELLANEOUS PROFE <br />105888 5/31/2018 100116 CONNEXUS ENERGY <br />12.34 SUNFISH STATION SITE 91704 444931-270863 9603.6371 ELECTRIC UTILITIES <br />MAY 18 <br />30.00 15124 PUMA ST LIFT STAT 8 91705 444931-311447 9602.6371 ELECTRIC UTILITIES <br />MAY 18 <br />340.13 16300 ST FRANCIS BLVD IRRG 91706 444931-267449 0452.6371 ELECTRIC UTILITIES <br />MAY 18 <br />382.47 <br />106889 5/31/2018 <br />105890 6/31/2018 <br />105891 5/31/2018 <br />100654 FRANKFURTH, TIMOTHY <br />8.97 WATER FOR TRAINING <br />8.97 <br />116354 HEDBURG, JAMIE <br />20.00 REIMBURSE- GAS <br />20.00 <br />102954 LITTLE FALLS MACHINE INC <br />91707 053018 <br />91708 053118 <br />0211.6207 TRAINING SUPPLIES <br />0211.6223 GASOLINE <br />