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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />107214 10/25/2018 <br />107215 10/25/2018 <br />107216 10/25/2018 <br />107217 10125/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/18/2018-- 12/31/2018 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />116114 AVESIS THIRD PARTY ADMINISTRATORS Continued. <br />147.29 <br />113929 BAGNE, JAMES <br />30.00 LUNCHES-ALICE TRAINING <br />30.00 <br />101084 BATTERIES PLUS BULBS <br />27.95 12 V LEAD BATTERY <br />27.95 <br />5,000.00 <br />1,500.00 <br />6,500.00 <br />113133 CALIBER HOMES INC <br />REF LAND ESC 5646 152ND LN <br />REF ERO ESC 5646 152ND LN <br />107218 10/25/2018 100297 CENTERPOINT ENERGY <br />30.24 6701 HWY 10 <br />107219 10/25/2018 <br />107220 10/25/2018 <br />107221 10/25/2018 <br />107222 10/25/2018 <br />107223 10/25/2018 <br />107224 10/25/2018 <br />107225 10/25/2018 <br />23.81 1415 E TOWN CENTER DR <br />54.05 <br />110734 CITY OF RAMSEY <br />151.00 # 62855296 <br />151.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />9,000.00 <br />108702 D R HORTON <br />REF ERO ESC 7358 146TH AVE <br />REF ERO ESC 7337 146TH XING <br />REF ERO ESC 7371 E RAMSEY PKWY <br />REF ERO ESC 14583 RHINESTONE <br />REF ERO ESC 14601 RHINESTONE <br />REF ERO ESC 7385 E RAMSEY PKWY <br />93900 101918 0211.6331 <br />93901 P5255230 0192.6281 <br />93902 102518A <br />93903 102518B <br />9252.1155.1 <br />9804.6433 <br />TRAVEL & LODGING <br />SMALL TOOLS & MINOR E <br />MANUAL -ACCOUNTS RE( <br />00116426 REFUNDS <br />93904 6011580-5 OCT 9410.6373 00041012 GAS <br />18 <br />93905 8782239-1 OCT 9601.6373 GAS <br />18 <br />93906 102418 <br />93908 102518 <br />93909 102518A <br />93910 102518B <br />93911 102518C <br />93912 102518D <br />93913 102518E <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,259.20 DENTAL INS NOV 18 93907 7444549 <br />3,259.20 <br />116661 FRANCISCO, LISA <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />116573 KITCHEN TABLE <br />1,500.00 REIMB SIGN/AWNING PROGRAM <br />1,500.00 <br />114239 NORTH AMERICAN SAFETY <br />147.50 SAFETY VESTS <br />147.50 <br />29.31 <br />19.71 <br />49.02 <br />100368 OFFICE DEPOT <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />93914 102318 <br />93915 101818 <br />93916 37960 <br />93917 216030040001 <br />9601.4651 WATER REVENUE <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9101.2170 <br />9804.1160 <br />9230.6246 <br />0311.6231 <br />0141.6208 <br />93917 216030040001 0130.6208 <br />00115813 REFUNDS <br />00115759 REFUNDS <br />00115986 REFUNDS <br />00115988 REFUNDS <br />00115989 REFUNDS <br />00115987 REFUNDS <br />DENTAL/DISABILITY/LIFE <br />KEY & DAMAGE DEPOSIT <br />MARKETING & PROMOTh <br />UNIFORMS & TURN -OUT <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />