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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/18/2018-- 12/31/2018 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />107233 11/1/2018 100647 BOLTON AND MENK INC Continued. <br />42,022.00 RAM/HIWAY 10 COR IMPROV 94035 0222681 9435.6530 00201802 IMPROVEMENTS OTHER <br />42,022.00 <br />107234 11/1/2018 112663 CAPSTONE HOMES INC <br />1,500.00 REF ERO ESC 17302 IODINE ST 94036 103018 9804.6433 00116076 REFUNDS <br />1,500.00 <br />107235 11/1/2018 116672 CARLSON, STACY <br />155.00 DAMAGE/KEY DEPOSIT REFUND 94075 110118 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />107236 11/1/2018 100297 CENTERPOINT ENERGY <br />61.83 MISC PWACCOUNTS 94037 8000014064-2 0311.6373 GAS <br />OCT 18 <br />102.31 MISC PWACCOUNTS 94037 8000014064-2 0452.6373 GAS <br />OCT 18 <br />20.61 MISC PWACCOUNTS 94037 8000014064-2 9601.6373 GAS <br />OCT 18 <br />20.61 MISC PWACCOUNTS 94037 8000014064-2 9602.6373 GAS <br />OCT 18 <br />20.60 MISC PWACCOUNTS 94037 8000014064-2 9605.6373 GAS <br />OCT 18 <br />225.96 <br />107237 11/1/2018 <br />110734 CITY OF RAMSEY <br />240.00 722311 <br />150.00 729169 <br />150.00 65805591 <br />24.99 726019 <br />60.00 45123529 <br />624.99 <br />107238 11/1/2018 100116 CONNEXUS ENERGY <br />656.67 16300 ST FRANCIS BLVD-IRRIG <br />107239 11/1/2018 <br />107240 11/1/2018 <br />107241 11/1/2018 <br />107242 11/1/2018 <br />11.55 6401 W HWY 10 <br />668.22 <br />24.99 <br />4.26 <br />29.25 <br />100870 EDINA REALTY TITLE <br />UB REFUND 15851 ANDRIE ST NW <br />UB REFUND 7024 139TH AVE NW <br />94076 110118 <br />94076 110118 <br />94076 110118 <br />94076 110118 <br />94076 110118 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />94038 444931-267449 0452.6371 ELECTRIC UTILITIES <br />OCT 18 <br />94039 444931-270863 9603.6371 ELECTRIC UTILITIES <br />OCT 18 <br />94040 103018 <br />94041 103018A <br />115035 EXECUTIVE TITLE NORTHWEST LLC <br />13.15 UB REFUND 14613 OLIVINE ST NW 94077 103018 <br />13.15 <br />115204 EXECUTIVE TITLE SERVICES INC <br />51.22 UB REFUND 5682 154TH CT NW <br />51.22 <br />111674 FIRSTAMERICAN TITLE <br />36.09 UB REFUND 5178 147TH LANE NW <br />36.09 <br />94042 103018 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />94044 103018 9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />