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CITY OF RAMSEY <br /> R55CKR2 LOGIS100 <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 11/17/2016 •- 12/31/2016 g <br /> Check 4 Date Amount Supplier/Explanation PO 4 Doc No Inv No Account No Subledger Account Description <br /> 101522 11/29/2016 106583 DELTA DENTAL PLAN OF MINNESOTA Continued,.. <br /> 2,527.25 <br /> 101523 11/29/2016 111448 ERICKSON,MITCHEL <br /> 100.00 REFUND LIGHT DEPOSIT 84138 112816 9804.1160 KEY&DAMAGE DEPOSIT <br /> 100.00 <br /> 101524 11/29/2016 113863 HOMES OF INFLUENCE LLC <br /> 2,000.00 REFUND ESCROW 114961 84139 112216 9804.6433 00114961 REFUNDS j <br /> 2,000.00 <br /> i <br /> 101525 11/29/2016 112872 IVERSON HOMES INC <br /> 1,500.00 REFUND FRO ESC 6007 146TH AVE 84140 112916 9804.6433 00114573 REFUNDS <br /> 1,800.00 REFUND LAND ESC 6007 146TH AVE 84141 112916A 9252.1155.1 MANUAL-ACCOUNTS RE( <br /> 3,300.00 <br /> 101526 11/29/2016 115328 LENNAR <br /> 1,500.00 REFUND ERO ESC 16037 URANIMITE 84142 112816 9804.6433 00114992 REFUNDS <br /> 7,000.00 REFUND LAND/DRIVE 16037 URANIM 84143 1I2816A 9252.1155.1 MANUAL-ACCOUNTS RE( <br /> 2,000.00 REFUND DRIVE ESC 15972 URANIMI 84144 112816B 9252.1155.1 I IANUAL-ACCOUNTS RE( <br /> 10,500.00 <br /> 101527 11/29/2016 115520 LEVINE,LILLIAN <br /> 140.00 GARY LEVINE MEMORIALS 84146 112116 9101.2283 OTHER LIABILITIES <br /> 140.00 <br /> 101528 11/29/2016 100268.LRRWMO CITY OFANOKA <br /> 800.00 PERMIT-OLD MUNI DEMO SITE 84145 112816 9412.6315 MISCELLANEOUS PROFE' <br /> 800.00 <br /> 101529 11/29/2016 106915 SHANK,KENNETH L <br /> 200.00 SANTA FOR TREE LIGHTING 84147 111516 0111.6249 MISCELLANEOUS OPERN.. <br /> 200.00 <br /> 101530 11/29/2016 110394 STEPP MANUFACTURING CO,INC. <br /> 55.19 GASKET KIT 84148 50623 0311.6257 OTHER VEHICLE PARTS <br /> 1,008.00 WALKWAY ASSY/2 WAY BALL 84149 50569 0311.6257 OTHER VEHICLE PARTS <br /> 1,063.19 <br /> 101531 11/29/2016 115521 SUBURBAN ELECTRIC INC <br /> 15.00 REFUND PERMIT RA033645 84150 112216 9101.4214 ELECTRICAL INSPECTION <br /> 1.00 REFUND PERMIT RA033645 84150 112216 9101.2081 SURCHARGES-PERMITS <br /> 16.00 <br /> 101532 11/2912016 114151 TASC(FEES) <br /> 176.30 REBANEBA FEES OCT 16 84151 IN896342 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 204.20 REBANEBA FEES OCT 16 84151 IN896342 0130.6315 MISCELLANEOUS PROFE£ <br /> 380.50 <br /> 101533 11/29/2016 115008 THOMSEN CONSTRUCTION SERVICES LLC <br /> 1,500.00 REFUND ERO ESC 6894 180TH AVE 84153 112916 9804.6433 00114804 REFUNDS <br /> 5,000.00 REFUND LAND ESC 6894 180TH AVE 84154 112916A 9252.1155.1 MANUAL-ACCOUNTS RE( <br /> 6,500.00 <br /> 101534 11/29/2016 105706 TINKLENBERG GROUP INC <br /> 2,100.00 DEC 16 5 OF 6 RETAINER 84152 112316 9410.6315 MISCELLANEOUS PROFEf <br />