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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/17/2016 -- 12/31/2016 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />99531 3/29/2016 100297 CENTERPOINT ENERGY Continued. <br />16 <br />3,379.74 7550 SUNWOOD DRIVE NW 80799 6702493-5 MAR 0194.6373 GAS <br />16 <br />260.30 6701 HIGHWAY 10 NW 80800 6011580-5 MAR 9410.6373 00041012 GAS <br />16 <br />132.41 16303 QUICKSILVER ST NW 80801 10414874-7 MAR 0452.6373 GAS <br />16 <br />1,314.90 MISC PWACCOUNTS 80802 8000014064-2 0220.6373 GAS <br />MAR16 <br />370.24 MISC PWACCOUNTS 80802 8000014064-2 0452.6373 GAS <br />MAR 16 <br />645.48 MISC PWACCOUNTS 80802 8000014064-2 0311.6373 GAS <br />MAR 16 <br />215.16 MISC PWACCOUNTS 80802 8000014064-2 9601.6373 GAS <br />MAR 16 <br />215.16 MISC PWACCOUNTS 80802 8000014064-2 9602.6373 GAS <br />MAR 16 <br />215.16 MISC PWACCOUNTS 80802 8000014064-2 9605.6373 GAS <br />MAR 16 <br />99532 3/29/2016 <br />6,918.29 <br />110734 CITY OF RAMSEY <br />.99 # 59604977 <br />2.00 #713463949 <br />2.99 <br />80803 032916 <br />80803 032916 <br />99533 3/29/2016 100116 CONNEXUS ENERGY <br />1,221.06 5650ALPINE DRIVE 80804 444931-306898 <br />MAR 16 <br />99534 3/29/2016 <br />99535 3/29/2016 <br />99536 3/29/2016 <br />99537 3/29/2016 <br />99538 3/29/2016 <br />99539 3/29/2016 <br />1,221.06 <br />113661 HOME TITLE INC <br />173.72 UB REFUND 15251 SODIUM ST <br />173.72 <br />80805 032916 <br />115169 KOTZER, JACKLYN <br />143.33 UB REFUND 14589 OLIVINE ST NW 80806 032916 <br />143.33 <br />111865 LIBERTY TITLE INC <br />39.77 UB REFUND 7811 152ND LANE NW <br />22.26 UB REFUND 18000 URANIUM ST NW <br />450.76 UB REFUND 15217 KRYPTON TER <br />512.79 <br />100391 POSTMASTER <br />1,505.32 2016 EDA BUSINESS EXPO <br />1,505.32 <br />111855 REMAX RESULTS <br />10.83 UB REFUND 16850 GARNET ST NW <br />10.83 <br />115170 ROCHE, WES A. <br />6.35 UB REFUND 15910 JASPER ST NW <br />80807 032916 <br />80808 032916A <br />80809 032916B <br />80810 032416 <br />80811 032916 <br />80812 032916 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />0220.6371 ELECTRIC UTILITIES <br />9601.4651 WATER REVENUE <br />9601.4651 WATER REVENUE <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9230.6249 <br />9601.4651 <br />9601:4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />00923001 MISCELLANEOUS OPER/ <br />WATER REVENUE <br />WATER REVENUE <br />