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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL $ <br /> Council Check Register and Summary C <br /> 10/6/2016 -- 12/31/2016 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 101101 10/6/2016 112663 CAPSTONE HOMES INC <br /> 1,500.00 REFUND ERO ESC 14618 QUICKSILV 83535 100616 9804.6433 00114479 REFUNDS <br /> 1,500.00 <br /> 101102 10/6/2016 100116 CONNEXUS ENERGY <br /> 707.88 16300 ST FRANCIS-IRRIG 83536 444931-267449 0452.6371 ELECTRIC UTILITIES <br /> SEPT 16 <br /> 85.00 SIRENS 83537 759126-303095 0250.6371 ELECTRIC UTILITIES <br /> SEPT 16 <br /> 792.88 <br /> 101103 10/6/2016 115442 REINECK,JOHN <br /> 461.91 REFUND ESCROW 115021 83538 100416 9804.6433 00115021 REFUNDS <br /> 461.91 <br /> 101104 10/6/2016 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br /> 24.95 7550 SUNWOOD DR 83539 150-1681-6340 0194.6489 OTHER CONTRACTED SEI <br /> SEPT 16 <br /> 24.95 7650 SUNWOOD DR 83540 150-1681-4280 9240.6315 MISCELLANEOUS PROFE'. <br /> SEPT 16 <br /> 27.95 6701 HWY 10-YOUTH FIRST 83541 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE� <br /> SEPT 16 <br /> 77.85 <br /> HH105 10/11/2016 100012 ACE SOLID WASTE INC <br /> 181.86 2016 RECYCLE FALL EVENT 83584 2172753 0461.6315 MISCELLANEOUS PROFEf <br /> 25,225.45 OCT 16 CITY RECYCLE CONTRACT 83585 2159700 9604.6489 OTHER CONTRACTED SEI <br /> 175.35 MISC PW OCT 16 ACCTS 83586 2159717 0194.6374 REFUSE/RECYCLING <br /> 163.46 MISC PW OCT 16 ACCTS 83586 2159717 0311.6374 REFUSE/RECYCLING <br /> 319.07 MISC PW OCT 16 ACCTS 83586 2159717 0452.6374 REFUSE/RECYCLING <br /> 54.49 MISC PW OCT 16 ACCTS 83586 2159717 9601.6374 REFUSE/RECYCLING <br /> 54.49 MISC PW OCT 16 ACCTS 83586 2159717 9602.6374 REFUSE/RECYCLING <br /> 54.47 MISC PW OCT 16 ACCTS 83586 2159717 9605.6374 REFUSE/RECYCLING <br /> 26,228.64 <br /> 101106 10/11/2016 115444 ACUITY CAPITAL GROUP <br /> 13.13 UB REFUND 14362 TUNGSTEN WAY 83587 101116 9601.4651 WATER REVENUE <br /> 13.13 <br /> 101107 10/11/2016 113607 BANKERS TITLE LLC <br /> 184.30 UB REFUND 15505 KRYPTON ST 83588 101116 9601.4651 WATER REVENUE <br /> 184.30 <br /> 101108 10/11/2016 111326 BURNET TITLE <br /> 54.34 UB REFUND 17001 HELIUM ST 83589 101116 9601.4651 WATER REVENUE <br /> 54.34 <br /> 101109 10/11/2016 100404 CENTURYLINK <br /> 65.35 SEPT 16 SERVICES 83625 763 422-1452 0452.6321 TELEPHONE <br /> 795 SEPT 16 <br /> 65.35 <br /> 101110 10/11/2016 110734 CITY OF RAMSEl' <br /> 100.00 49473964 83590 101116 9601.4651 NATER REVENUE <br /> 69.68 719856 83590 101116 9601.4651 WATER REVENUE <br /> 100.00 726177 83590 101116 9601.4651 WATERREVENUE <br />