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R55CKR2 LOGIS100 <br />Check # Date <br />97705 8/4/2015 <br />97706 8/4/2015 <br />97707 8/4/2015 <br />97708 8/4/2015 <br />97709 8/4/2015 <br />97710 8/4/2015 <br />97711 8/4/2015 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/23/2015 - 12/31/2015 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />114836 ARTISAN TITLE <br />79.07 REFUND UB 14190 XENON ST 16 77715 073015 <br />79.07 <br />114822 BARTLETT, JAMIE <br />242.13 REFUND UB 15270 SODIUM ST NW 77716 073015 <br />242.13 <br />114823 BECKER, MIKE OR LINDA <br />2.50 REFUND UB 7422 BUNKER LK BLVD 77717 073015 <br />2.50 <br />114824 BURGESS, ANN <br />78.72 REFUND UB 5657 154TH LANE 77718 073015 <br />78.72 <br />111326 BURNET TITLE <br />189.76 REFUND UB 14420 QUICKSILVER 77719 073015 <br />189.76 <br />113741 CARPENTER, MIKE <br />1.63 REFUND UB 14692 QUICKSILVER ST 77720 073015 <br />1.63 <br />113795 CONCIERGE TITLE INC <br />342.02 REFUND UB 7486 162ND AVE NW <br />191.03 REFUND UB 6880 147TH AVE <br />533.05 <br />97712 8/4/2015 100116 CONNEXUS ENERGY <br />38.22 15298 NOWTHEN TRAFFIC SIGNAL <br />97713 8/4/2015 <br />97714 8/4/2015 <br />97715 8/4/2015 <br />97716 8/4/2015 <br />15.71 7906 SUNWOOD- TREE LIGHTS <br />53.93 <br />100117 CONNEXUS ENERGY <br />7,639.00 5650 ALPINE DRIVE <br />7,639.00 <br />77721 073015 <br />77722 073015A <br />Account No <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />Continued. <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />77724 444931-306574 0260.6371 ELECTRIC UTILITIES <br />JUL 2015 <br />77725 444931-303785 0452.6371 ELECTRIC UTILITIES <br />JUL 15 <br />77723 COM0000314 <br />114826 CZERWONKA, DONALD <br />22.64 REFUND UB 15835 RADIUM ST 77726 073015 <br />22.64 <br />114047 DCA TITLE <br />396.97 REFUND UB 14650 HEMATITE ST <br />247.16 REFUND UB 7213 RAMSEY PRKWY <br />644.13 <br />100870 EDINA REALTY TITLE <br />337.38 REFUND UB 5333 142ND CIR NW <br />257.99 REFUND UB 15331 XKIMO ST NW <br />219.80 REFUND UB 5343 140TH LANE NW <br />195.52 REFUND UB 5750 157TH LN NW <br />181.00 REFUND UB 5639 157TH AVE <br />129.53 REFUND UB 15221 GERMANIUM CIR <br />77727 073015 <br />77728 073015A <br />77729 073015 <br />77730 073015A <br />77731 073015B <br />77732 0730150 <br />77733 073015D <br />77734 073015E <br />9436.6520 00201430 BUILDINGS & STRUCTUR <br />9601.4651 WATER REVENUE <br />9601.4651 <br />9601.4651 <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 />WATER REVENUE <br />WATER REVENUE <br />