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R55CKR2 LOGISI00 <br />CITY OF RAMSEY <br />Check # Date <br />101083 9/29/2016 <br />101084 9/29/2016 <br />101085 9/29/2016 <br />101086 9/29/2016 <br />101087 9/29/2016 <br />101088 9/29/2016 <br />101089 9/29/2016 <br />Amount Supplier / Explanation <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/22/2016 -- 12/31/2016 <br />PO # Doc No Inv No <br />111377 ANOICA MUNICIPAL UTILITY <br />43.69 14034 DYSPOSIUM ST LT <br />127.91 CTY RD 116/H W Y 47 SIGNAL <br />56.80 RAMSEY STREET LTS <br />266.29 <br />2,000.00 <br />5,000.00 <br />1,500.00 <br />1,500.00 <br />2,000.00 <br />5,000.00 <br />1,500.00 <br />5,000.00 <br />2,000.00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />2,000.00 <br />5,000.00 <br />1,500.00 <br />42,000.00 <br />112663 CAPSTONE HOMES INC <br />REFUND DRIVE 7029 168TH AVE <br />REFUND LAND 7029 I68TH AVE <br />REFUND ERO ESC 7029 168TH AVE <br />REFUND AS BUILT 7012 I68TH AVE <br />REFUND DRIVE ESC 7012 168TH AV <br />REFUND LAND ESC 7012 I68TH AVE <br />REFUND ERO ESC 7012 168TH <br />LAND/DRIVE ESC 14614 QUICKSILV <br />LAND/DRIVE ESC 14614 QUICKSILV <br />REFUND ERO ESC 14614 QUICKSILV <br />REFUND LAND ESC 7101 168TH AVE <br />REFUND ERO ESC 7101 168TH AVE <br />REFUND DRIVE ESC 7086 168TH AV <br />REFUND LAND ESC 7086 168TH AVE <br />REFUND ERO ESC 7086 I68TH AVE <br />100297 CENTERPOINT ENERGY <br />62,78 MISC PWACCTS <br />38.04 MISC PW ACCTS <br />20.93 MISC PW ACCTS <br />20.93 MISC PW ACCTS <br />20.92 MISC PW ACCTS <br />163.60 <br />317.45 <br />34.84 <br />171.33 <br />523.62 <br />110734 CITY OF RAMSEY <br />11720344 <br />#726323 <br />#725169 <br />104205 EXPRESS SIGNS INC <br />290.00 RE: FIREFIGHTERS WANTED SIGN <br />290.00 <br />115328 LENNAR <br />1,500.00 REFUND ERO ESC 16078 URANIMITE <br />1,500.00 <br />113885 MC CUSTOM HOMES LLC <br />83374 <br />83375 <br />83376 <br />SEPT 16 <br />22-610280-00 <br />SEPT16 <br />22-613120-01 <br />SEPT 16 <br />22-990005-01 <br />SEPT16 <br />83377 092916 <br />83378 092916A <br />83379 092916B <br />83380 092916C <br />83381 092916D <br />83382 092916E <br />83383 092916F <br />83384 092916G <br />83384 092916G <br />83385 092916H <br />83386 092916I <br />83387 092916J <br />83388 092916K <br />83389 092916L <br />83390 092916M <br />83391 8000014064-2 <br />SEPT 16 <br />83391 8000014064-2 <br />SEPT 16 <br />83391 8000014064-2 <br />SEPT 16 <br />83391 8000014064-2 <br />SEPT 16 <br />83391 8000014064-2 <br />SEPT 16 <br />83392 092916 <br />83392 092916 <br />83392 092916 <br />83393 INV-1612 <br />83394 092916 <br />Account No <br />9603,6371 <br />0260.637I <br />9603.6371 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />0311.6373 <br />0452.6373 <br />9601.6373 <br />9602.6373 <br />9605.6373 <br />9601.4651 <br />960 1.4651 <br />9601.4651 <br />0130.6354 <br />9804.6433 <br />Subledger Account Description <br />Continued... <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />00115080 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS REC <br />MANUAL -ACCOUNTS RE( <br />00115010 REFUNDS <br />MANUAL -ACCOUNTS REC <br />MANUAL -ACCOUNTS RE( <br />00114517 REFUNDS <br />MANUAL -ACCOUNTS REC <br />00115183 REFUNDS <br />MANUAL -ACCOUNTS REC <br />MANUAL -ACCOUNTS REC <br />00115022 REFUNDS <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />HELP WANTED ADVERTIS <br />00115210 REFUNDS <br />