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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/18/2016 -- 12/31/2016 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100806 9/1/2016 100297 CENTERPOINT ENERGY Continued. <br />55.03 MISC PWACCOUNTS 83002 8000014064-2 0452.6373 GAS <br />AUG 16 <br />10.05 MISC PWACCOUNTS 83002 8000014064-2 9601.6373 GAS <br />AUG 16 <br />10.05 MISC PWACCOUNTS 83002 8000014064-2 9602.6373 GAS <br />AUG 16 <br />10.06 MISC PWACCOUNTS 83002 8000014064-2 9605.6373 GAS <br />AUG 16 <br />115.35 <br />100807 9/1/2016 106670 CENTRAL POWER DISTRIBUTORS INC <br />59.93 BLADE 83003 356148 0311.6257 OTHER VEHICLE PARTS <br />59.93 <br />100808 9/1/2016 <br />100809 9/1/2016 <br />100810 9/1/2016 <br />100811 9/1/2016 <br />100812 9/1/2016 <br />100813 9/1/2016 <br />100814 9/1/2016 <br />100815 9/1/2016 <br />100816 9/1/2016 <br />100817 9/6/2016 <br />110734 CITY OF RAMSEY <br />22.66 44943511 <br />60.00 720112 <br />82.66 <br />1,904.51 <br />1,904.51 <br />100259 LEAGUE OF MN CITIES INS TRUST <br />RE: S. ORDUNO <br />100268 LRRWMO CITY OF ANOKA <br />800.00 PERMIT -CENTRAL PARK PARKING <br />800.00 <br />2,000.00 <br />2,000,00 <br />1,500.00 <br />1,500.00 <br />3,000.00 <br />1,500.00 <br />1,500.00 <br />3,800.00 <br />3,800.00 <br />1,500.00 <br />1,500.00 <br />2,100.00 <br />2,100.00 <br />110775 PARENT BUILDERS, INC <br />REFUND DRIVE 15641 POTASSIUM <br />115386 PAULSON CONSTRUCTION INC <br />REFUND ERO ESC 16907 IODINE <br />REFUND ERO ESC 16908 IODINE ST <br />106418 PURMORT HOMES INC <br />REFUND ERO ESC 14853 PERIDOT <br />110330 RESHETAR SYSTEM INC <br />REPLACE- CURB/SIDEWALK <br />106398 S W WOLD CONSTRUCTION INC <br />REFUND ERO ESC 7214 167TH TER <br />105706 TINKLENBERG GROUP INC <br />SEPT 2016 RETAINER 2 OF 6 <br />113692 ALL AMERICAN TITLE CO <br />144.17 REFUND UB 15227 FLUORINE ST NW <br />7.35 REFUND UB 5192 148TH AVE NW <br />83004 090116 <br />83004 090116 <br />83005 C0022412 <br />83006 083116 <br />83007 090116 <br />83009" 090116 <br />83014 090116A <br />9601.4651 <br />9601.4651 <br />9702.6315 <br />9805.6315 <br />9252.1155.1 <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />MANUAL -ACCOUNTS RE( <br />9804.6433 00113586 REFUNDS <br />9804.6433 00113587 REFUNDS <br />83010 090116 9804.6433 00115150 REFUNDS <br />83011 16-20691 9400.6315 MISCELLANEOUS PROFE <br />83012 090116 9804.6433 00113597 REFUNDS <br />83013 1999 SEPT 2016 9400.6315 MISCELLANEOUS PROFE <br />83016 090116 <br />83017 090116A <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />