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R55CKR2 LOGIS100 <br />Check # Date <br />99102 1/28/2016 <br />99103 1/28/2016 <br />99104 1/28/2016 <br />99106 1/28/2016 <br />99106 1/28/2016 <br />99107 1/28/2016 <br />99108 1/28/2016 <br />99109 1/28/2016 <br />99110 1/28/2016 <br />Amount Supplier / Explanation PO # <br />100297 CENTERPOINT ENERGY <br />199.28 14515 E TOWN CENTER RD <br />3,217.11 7550 SUNWOOD DR <br />163.80 16303 QUICKSILVER ST NW <br />3,810.64 <br />116.74 <br />103.84 <br />1.59 <br />110734 CITY OF RAMSEY <br />16303 QUICKSILVER 15 QTR 4 <br />7401 E RAMSEY PKWY 15 4TH QTR <br />14700 TOWN CENTER DR 15 4TH QT <br />1.59 16303 QUICKSILVER 15 4TH QTR <br />103.84 6860 RIVERDALE DR 15 4TH QTR <br />157.04 14779 ZEOLITE ST 15 4TH QTR <br />461.79 7550 SUNWOOD DR 15 4TH QTR <br />105.43 7650 SUNWOOD DR 15 4TH QTR <br />107.98 6701 HWY 10 15 4TH QTR <br />40.00 # 720751, <br />1,199.84 <br />111674 FIRST AMERICAN TITLE <br />82.92 UB REFUND 14837 OLIVINE ST <br />82.92 UB REFUND 14831 OLIVINE ST <br />165.84 <br />113464 LAND TITLE <br />149.23 UB REFUND 14621 POTASSIUM ST <br />149.23 <br />114818 LDK BUILDERS INC <br />138.58 UB REFUND 5440 144TH WAY#16 <br />138.58 <br />111865 LIBERTY TITLE INC <br />165.46 UB REFUND 15541 XKIMO ST <br />165.46 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/21/2016 -- 12/31/2016 <br />Doc No Inv No <br />80008 8782239-1 DEC15 <br />80009 6702493-5 DEC15 <br />80010 10414874-7 <br />DEC15 <br />80011 724874 15 QTR 4 <br />80012 724628 15 QTR 4 <br />80013 724470 15 4TH <br />QTR <br />80014 724931 15 4TH 0452.6372 <br />QTR <br />80015 723960 15 4TH <br />QTR <br />80016 722164 15 4TH <br />QTR <br />80017 444931294 15 <br />4TH QTR <br />80018 4449831372 15 <br />4TH QTR <br />80019 719019 15 4TH <br />QTR <br />80021 012816 <br />Account No <br />9601.6373 <br />0194.6373 <br />0452.6373 <br />0452.6372 <br />0452.6372 <br />0452.6372 <br />80022 012816 <br />80023 012616 <br />80024 012816 <br />80025 012816 <br />80026 012816A <br />111834 MINNESOTA DEPARTMENT OF HEALTH <br />50.00 MAINT. WELL PERMIT 759582 80027 012616 <br />50.00 <br />115073 NIEMAN, JOYCE <br />17.22 . UB REFUND 7911 152ND LN NW <br />17.22 <br />115072 NIK MANAGEMENT <br />1,344.00 REFUND ESC 115005 <br />1,344.00 <br />80028 012816 <br />0452.6372 <br />0452.6372 <br />0194.6372 <br />9240.6372 <br />9410.6372 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.6249 <br />9601.4651 <br />80029 012816 9804.6433 <br />Subledger Account Description <br />Continued. <br />GAS <br />GAS <br />GAS <br />WATER/IRRIGATION <br />WATER/IRRIGATION <br />WATER/IRRIGATION <br />WATER/IRRIGATION <br />WATER/IRRIGATION <br />WATER/IRRIGATION <br />WATER/IRRIGATION <br />WATER/IRRIGATION <br />00041012 WATER/IRRIGATION <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS OPER/ <br />WATER REVENUE <br />00115005 REFUNDS <br />