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R55CKR2 LOGIS100 <br />Check # Date <br />98166 9/29/2015 <br />98167 9/29/2015 <br />98168 9/29/2015 <br />98169 9/29/2015 <br />98170 9/29/2015 <br />98171 9/29/2015 <br />98172 9/29/2015 <br />98173 9/29/2015 <br />98174 9/29/2016 <br />Amount Supplier / Explanation PO # <br />114706 BRIDGE LAW GROUP <br />5,000.00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />51,500.00 <br />112663 CAPSTONE HOMES INC <br />REFUND LAND ESC 6119 146TH LN <br />REFUND ERO ESC 6119 146TH LN <br />REFUND LAND ESC 6077 146TH LN <br />REFUND ERO ESC 6077 146TH LN <br />REFUND LAND ESC 14612 QUICKSIL <br />REFUND ERO ESC 14612 QUICKSILV <br />REFUND LAND ESC 14644 SODIUM <br />REFUND ERO ESC 14644 SODIUM <br />REFUND LAND ESC 14632 SODIUM <br />REFUND ERO ESC 14632 SODIUM ST <br />REFUND LAND ESC 7060 168TH LN <br />REFUND ERO ESC 7060 168TH LN <br />REFUND LAND ESC 6998 169TH LN <br />REFUND ERO ESC 6998 169TH LN <br />REFUND SIDEWLK ESC 16908 KAMAC <br />REFUND ERO ESC 16908 KAMACITE <br />REFUND SIDEWLK ESC 16934 KAMAC <br />REFUND ERO ESC 16934 KAMACITE <br />100297 CENTERPOINT ENERGY <br />22.49 16303 QUICKSILVER <br />24.83 6701 HWY 10 <br />906.45 7550 SUNWOOD DR <br />33.03 14515 E TOWNE CENTER DR <br />986.80 <br />110734 CITY OF RAMSEY <br />100.00 721662 <br />100.00 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/22/2015 — 12/31/2015 <br />Doc No Inv No <br />78446 092915 <br />78447 092915A <br />78448 0929156 <br />78449 092915C <br />78450 092915D <br />78451 092915E <br />78452 092915F <br />78453 092915G <br />78454 092915H <br />78455 0929151 <br />78456 092915J <br />78457 092915K <br />78458 092915L <br />78459 092915M <br />78460 092915N <br />78461 0929150 <br />78462 092915P <br />78463 092915Q <br />78464 <br />78465 <br />78466 <br />78467 <br />10414874-7 SEPT <br />15 <br />6011580-5 SEPT <br />15 <br />6702493-5 SEPT <br />15 <br />8782239-1 SEPT <br />15 <br />78468 092415 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,329,65 OCT 2015 DENTAL INS 78469 6180627 <br />2,329.65 <br />110760 FIRE SAFETY USA, INC <br />720.00 DUO SAFETY LADDER/EXT <br />720.00 <br />114894 HUMMEL, BRITNI JADE <br />100.00 SERVICES -FARMERS MARKET <br />100.00 <br />78470 79247 <br />78471 092315 <br />113996 MADISON NATIONAL LIFE INSURANCE CO INC <br />1,022.69 OCT 15 LTD COVERAGE 78472 017834 OCT 15 <br />1,022.69 <br />100678 PETTY CASH <br />25.00 PLATES/TABS 318 <br />Account No <br />9252,1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />0452.6373 <br />9410,6373 <br />0194.6373 <br />9601.6373 <br />9601,4651 <br />9101.2170 <br />0220.6281 <br />0452.6249 <br />9101.2170 <br />78473 092915 0311.6249 <br />Subiedger Account Description <br />00114299 <br />00114438 <br />00114570 <br />00114571 <br />00114602 <br />00114518 <br />00114516 <br />00114245 <br />00114689 <br />Continued. <br />MANUAL -ACCOUNTS RE( <br />REFUNDS <br />MANUAL -ACCOUNTS RE( <br />REFUNDS <br />MANUAL -ACCOUNTS RE( <br />REFUNDS <br />MANUAL -ACCOUNTS RE( <br />REFUNDS <br />MANUAL -ACCOUNTS RE( <br />REFUNDS <br />MANUAL -ACCOUNTS RE( <br />REFUNDS <br />MANUAL -ACCOUNTS RE( <br />REFUNDS <br />MANUAL -ACCOUNTS RE( <br />REFUNDS <br />MANUAL -ACCOUNTS RE( <br />REFUNDS <br />GAS <br />00041012 GAS <br />GAS <br />GAS <br />WATER REVENUE <br />DENTAUDISABILITY/LIFE <br />SMALL TOOLS & MINOR E <br />MISCELLANEOUS OPER/ <br />DENTAL/DISABILITY/LIFE <br />MISCELLANEOUS OPER/ <br />