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R55CKR2 LOGIS100 <br />Check # Date <br />92630 10/3/2013 <br />92631 10/3/2013 <br />92632 10/3/2013 <br />92633 10/3/2013 <br />92634 10/3/2013 <br />92636 10/3/2013 <br />92636 10/3/2013 <br />92637 10/3/2013 <br />92638 10/3/2013 <br />92639 10/3/2013 <br />92640 10/3/2013 <br />92641 10/3/2013 <br />92642 10/3/2013 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/3/2013 -- 12/13/2013 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />113522 ALLIANCE TITLE LLC <br />253.15 UB REFUND 7040 147TH AVE 69346 092713 9601,4651 WATER REVENUE <br />253.15 <br />100026 ANDERSON IRRIGATION <br />2,181.26 RE: NORTH COMMONS 69347 07-4320 0452.6249 MISCELLANEOUS OPER/ <br />2,181.26 <br />100948 ANOKA COUNTY LICENSE CENTER <br />1,541.15 TITLE/TABS 334 69348 100313 0211.6249 00000334 MISCELLANEOUS OPER/ <br />1,541.15 <br />113837 BELL, MARK AND DANIELLE <br />1.50 UB REFUND 14791 COBALT# 15 69349 092713 9601.4651 WATER REVENUE <br />1.50 <br />113838 BUCKLEY,SARA <br />4.39 UB REFUND 15368 IODINE ST 69350 092713 9601.4651 WATER REVENUE <br />4.39 <br />113839 CARLSON, DAVID <br />3.03 UB REFUND 18032 BARIUM ST 69351 092713 9601.4651 WATER REVENUE <br />3.03 <br />100297 CENTERPOINT ENERGY <br />887.91 7550 SUNWOOD DR 69352 6702493-5A1)G13 0194.6373 GAS <br />887.91 <br />110734 CITY OF RAMSEY <br />100.00 632055811 <br />13.73 722996 <br />67.79 54734490 <br />100.00 718833 <br />281.52 <br />100870 EDINA REALTY TITLE <br />55.55 UB REFUND 8310 159TH LN <br />252.76 UB REFUND 5713 160TH LANE <br />308.31 <br />113840 FORMOSA PROPERTIES <br />3.51 UB REFUND 14587 OLIVINE WAY <br />3.51 <br />113561 HOME TITLE INC <br />248.18 UB REFUND 5515 149TH LN <br />248.18 <br />113841 JOHNSON, DANIEL <br />15.65 UB REFUND 15801 ANDRIE ST <br />15.65 <br />100722 LATOUR VINYL <br />246.88 33 HELMET NAMES <br />69353 100313 <br />69353 100313 <br />69353 100313 <br />69353 100313 <br />69354 092713 <br />69355 092713A <br />9601.4651 <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 />WATER REVENUE <br />69356 092713 9601.4651 WATER REVENUE <br />69357 092713 9601.4651 WATER REVENUE <br />69358 092713 9601.4651 WATER REVENUE <br />69359 071513 0220.6231 UNIFORMS & TURN -OUT <br />246.88 <br />