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R55CKR2 LOGIS100 <br />Check # Date <br />96414 2/24/2015 <br />96415 2/24/2015 <br />96416 2/24/2015 <br />96417 2/24/2015 <br />96483 2/26/2015 <br />96484 2/26/2015 <br />96485 2/26/2015 <br />96486 2/26/2015 <br />96487 2/26/2015 <br />Amount Supplier / Explanation PO # <br />100297 CENTERPOINT ENERGY <br />211.53 JAN 15 14515 E TOWN CENTER DR <br />184.66 JAN 15 16303 QUICKSILVER <br />414.07 JAN 15 6701 HIGHWAY 10 <br />5,304.13 <br />100200 GOPHER STATE ONE CALL INC <br />48.36 100 TICKETS <br />48.36 100 TICKETS <br />48.38 100 TICKETS <br />145,10 <br />111999 MEADOW CREEK BUILDERS INC <br />1,500.00 REFUND ERO 16807 OLIVINE ST <br />1,500.00 <br />100506 US POSTMASTER <br />1,475.64 MAR/APR 15 RAMSEY RES. POSTAGE <br />1,475.64 <br />106564 BLUE CROSS BLUE SHIELD <br />37,139.63 MARCH 2015 INSURANCE <br />37,139.63 <br />1,500.00 <br />5,000.00 <br />2,000.00 <br />1,500.00 <br />5,000.00 <br />2,000.00 <br />1,500.00 <br />1,500.00 <br />5,000.00 <br />2,000.00 <br />27,000.00 <br />29.51 <br />50.00 <br />134.34 <br />40.75 <br />150.00 <br />404.60 <br />112663 CAPSTONE HOMES INC <br />REFUND ERO 6107 146TH AVE <br />REFUND LAND/DRIVE 6107 146TH A <br />REFUND LAND/DRIVE 6107 146TH A <br />REFUND ERO 6097 146TH AVE <br />REFUND ESC 6097 146TH AVE <br />REFUND ESC 6097 146TH AVE <br />REFUND ESC 60.97 146TH AVE <br />REFUND ERO 6076 146TH AVE <br />REFUND LAND/DRIVE 6076 146TH A <br />REFUND LAND/DRIVE 6076 146TH A <br />110734 CITY OF RAMSEY <br />721489 <br />725192 <br />71892199 <br />55994616 <br />719737 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/19/2015 -- 12/31/2015 <br />Doc No Inv No <br />75578 8782239-1 JAN <br />15 <br />75579 10414874-7 JAN <br />15 <br />75580 6011580-5 JAN <br />15 <br />75575 128146 <br />75575 128146 <br />75575 128146 <br />Account No <br />9601.6373 <br />0452,6373 <br />9410.6373 <br />9601.6249 <br />9602.6249 <br />9605.6249 <br />75581 021915 9804.6433 <br />75582 022015 0195.6322 <br />75603 LOG41-E1 5 MAR 9101.2176 <br />15 <br />75594 022515 <br />75595 022515A <br />75595 022515A <br />75596 022515B <br />75597 022515C <br />75597 022515C <br />75597 022515C <br />75598 022515D <br />75599 022515E <br />75599 022515E <br />75600 022515 <br />75600 022515 <br />75600 022515 <br />75600 022515 <br />75600 022515 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,263.70 DENTAL INS MARCH 2015 75604 5882785 <br />2,263.70 <br />114589 SANCHEZ, AUNDREY <br />100,00 REFUND DAM/KEY DEP PRK CENTER <br />55,00 REFUND DAM/KEY DEP PRK CENTER <br />75601 022415 <br />75601 022415 <br />9804.6433 <br />9252.1155.1 <br />9252,1155.1 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9601.4651 <br />9601.4651 <br />9601,4651 <br />9601.4651 <br />9601.4651 <br />9101.2170 <br />Subledger Account Description <br />Continued, <br />GAS <br />GAS <br />00041012 GAS <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />00114045 REFUNDS <br />POSTAGE <br />LIFE/HEALTH-EMPLOYEE <br />00113924 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />00113879 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />00113829 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />DENTAUDISABILITY/LIFE <br />9804.1160 KEY & DAMAGE DEPOSIT <br />9804.1160 KEY & DAMAGE DEPOSIT <br />