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E <br /> I <br /> R55CKR2 LOGIS 100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 12/9/2016 -- 12/31/2016 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 101580 12/9/2016 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC Continued,. <br /> 27.95 6701 HWY 10-YOUTH FIRST 84440 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE'. <br /> NOV 16 <br /> 29.94 5650 ALPINE DE FIRE STATION 84441 150-1691-2206 0220,6489 OTHER CONTRACTED SEF <br /> NOV 16 <br /> 24.95 7650 SUNWOOD DR-RAMP 84442 150-1681-4280 9240,6315 MISCELLANEOUS PROFE� <br /> NOV 16 <br /> 24.95 7550 SUNWOOD DR 84443 150-1681-6340 0194.6489 OTHER CONTRACTED SEI <br /> r <br /> NOV 16 <br /> i <br /> 107.79 <br /> 101581 12/13/2016 112663 CAPSTONE HOMES INC <br /> 1,500,00 REFUND WALK ESC 16880 KAMACITE 84450 121316 9252.1155.1 NIANUAL-ACCOUNTS RE( <br /> 1,500.00 <br /> 101582 12/13/2016 110734 CITY OF RAMSEY <br /> 25,00 #60725089 84451 121316 9601.4651 WATER REVENUE <br /> 25.00 <br /> 1 <br /> 101583 12/13/2016 115328 LENNAR <br /> 1,500.00 REFUND ERC,ESC 7513 159TH Cr 84452 121316 9804.6433 00115323 REFUNDS <br /> 1,500.00 <br /> 101584 12/13/2016 100291 MET COUNCILSAC <br /> 19,880,00 SAC NOV 2016 84453 120816 9602.2083 SAC CHARGES <br /> 198.80- SAC NOV 2016 84453 120816 9602.4356 SEWER AVAILABILITY CH <br /> 19,681.20 4 <br /> 101585 12/13/2016 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br /> 27.95 7550 SUNWOOD DR POLICE 84454 150-1682-6501 0211.6489 OTHER CONTRACTED SEE <br /> NOV 16 <br /> 27.95 <br /> 101707 12/15/2016 100948 ANOI A COUNTY LICENSE CENTER <br /> 41.00 TABS 352 84463 121316 0194.6249 MISCELLANEOUS OPERA <br /> 41.00 <br /> 101708 12/15/2016 107672 BRIN GLASS SERVICE <br /> 2,860,00 GLASS 84464 5332885 0194.6489 OTHER CONTRACTED SEF <br /> 2,8%00 <br /> 101709 12/15/2016 100158 ECM PUBLISHERS INC <br /> 118.25 RE:M AND G TRAILER SALES 84465 431227 9804.6315 00115491 MISCELLANEOUS PROFEf <br /> 118.25 <br /> 101710 12/15/2016 100391 POSTMASTER <br /> 1,497.65 POSTAGE FALL RECYCLER 2016 84466 121516 9604.6249 MISCELLANEOUS OPERA. <br /> 1,497.65 <br /> 101711 12/16/2016 100179 FIREFIGHTERS RELIEF ASSN <br /> 685.00 84445 1212161559091 9101.2177 UNION DUES <br /> 133.00 Matt Kolmer dues 84445 1212161559091 9101.2177 UNION DUES <br /> r <br /> 818.00 <br /> 101712 12/16/2016 100257 LAW ENFORCEMENT LABOR SRV INC <br /> 514.50 84202 120116615322 9101,2177 UNION DUES <br /> is <br />