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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />105899 6/7/2018 <br />105900 6/7/2018 <br />105901 6/7/2018 <br />105902 6/7/2018 <br />105903 6/7/2018 <br />105904 6/7/2018 <br />105905 6/7/2018 <br />105906 6/7/2018 <br />105907 6/7/2018 <br />105908 6/7/2018 <br />105909 6/7/2018 <br />105910 6/7/2018 <br />105911 6/7/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/7/2018 - 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />115203 ALL AMERICAN TITLE CO INC <br />133.99 UB REFUND 7034 167TH CROSSING 91837 060418 9601.4651 WATER REVENUE <br />133.99 <br />116376 ANCONA TITLE AND ESCROW <br />29.30 UB REFUND 6989 139TH AVE 91838 060418 9601.4651 WATER REVENUE <br />29.30 <br />116368 ANDERSON, KAILEYAND MITCHELL <br />202.86 UB REFUND 16907 GARNET ST 91839 060418 9601.4651 WATER REVENUE <br />202.86 <br />106346 BAUER BUILT INCORPORATED <br />1,161.46 WORK ON KUBOTA 91840 940050669 0311.6257 OTHER VEHICLE PARTS <br />339.00 WORK ON KUBOTA 91840 940050669 0311.6388 OTHER VEHICLE REPAIR <br />1,500.46 <br />116371 BOLDT, KENT <br />168.11 UB REFUND 14420 RADIUM ST 91841 060418 9601.4651 WATER REVENUE <br />168.11 <br />103641 BOYER TRUCKS ROGERS <br />61.85 AIR FILTER 91842 194759R 0311.6257 OTHER VEHICLE PARTS <br />61.85 <br />116363 BROTKOWSKI, KYLE <br />6.04 TRAINING LUNCH 91843 060518 0211.6331 TRAVEL & LODGING <br />6.04 <br />116375 CAMBRIA TITLE <br />110.50 UB REFUND 16903 FELDSPAR ST 91844 060418 9601.4651 WATER REVENUE <br />110.50 <br />112663 CAPSTONE HOMES INC <br />1,500.00 REFUND ERO ESC 7336 168TH CIR 91845 060718 9804.6433 00116177 REFUNDS <br />1,500.00 <br />100404 CENTURYLINK <br />65.35 MAY/JUNE 18 SERVICE 91846 763 422-1452 0452.6321 TELEPHONE <br />795 MAY 2018 <br />65.35 <br />100111 COMMERCIAL ASPHALT COMPANY <br />55.44 ASPHALT 91847 180531 0311.6265 ASPHALT <br />55.44 <br />113795 CONCIERGE TITLE INC <br />136.56 UB REFUND 15435 TUNGSTEN WAY 91848 060418 9601.4651 WATER REVENUE <br />136.56 <br />100116 CONNEXUS ENERGY <br />7,562.15 WM TWR/LIFT STATNVELLS 91849 759126-303102 9601.6371 ELECTRIC UTILITIES <br />MAY 18 <br />693.91 WTR TWR/LIFT STAT/WELLS 91849 759126-303102 9602.6371 ELECTRIC UTILITIES <br />MAY 18 <br />85.00 SIRENS 91850 759126-303095 0250.6371 ELECTRIC UTILITIES <br />