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P <br /> if <br /> i <br /> R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> a <br /> Council Check Register and Summary <br /> 3/9/2017 12/31/2017 <br /> w <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 102242 3/9/2017 115608 ALL IN ONE-TRANSLATION AGENCY,LLC <br /> 100,00 SPANISH INTERPRETER 85519 17875 0191.6249 MISCELLANEOUS OPERA <br /> 100.00 <br /> 102243 3/9/2017 116734 CITYOFRAMSEY <br /> 160.00 726 <br /> 1 62 <br /> 85520 030917 <br /> 9601.4651 <br /> WATER REVENUE <br /> 160.00 <br /> I <br /> 102244 3/9/2017 100116 CONNEXUS ENERGY <br /> i <br /> 6,467.79 WTRTWR/LIFTSTAT/WELLS 85521 759126-303102 9601.6371 ELECTRIC UTILITIES <br /> FEB 17 <br /> 622.33 WTRTWR/LIFTSTAT/WELLS 85521 759126-303102 9602.6371 ELECTRIC UTILITIES <br /> FEB 17 <br /> 9,608.01 STREET LIGHTS 85522 759126-303101 9603.6371 ELECTRIC UTILITIES <br /> FEB 17 <br /> 868.83 TRAFFIC SIGNALS 85523 759126-303100 0260.6371 ELECTRIC UTILITIES <br /> I <br /> FEB 17 <br /> 659.73 MISC PW ACCOUNT'S 85524 759126-303106 0311.6371 ELECTRIC UTILITIES <br /> FEB 17 <br /> 1,505.10 MISC PW ACCOUNTS 85524 759126-303106 0452.6371 ELECTRIC UTILITIES <br /> FEB 17 <br /> 219.91 MISC PW ACCOUNTS 85524 759126-303106 9601.6371 ELECTRIC UTILITIES <br /> FEB 17 <br /> 219.91 MISC PW ACCOUNTS 85524 759126-303106 9602.6371 ELECTRIC UTILITIES <br /> FEB 17 <br /> 219.90 MISC PW ACCOUNTS 85524 759126-303106 9605.6371 ELECTRIC UTILITIES <br /> FEB 17 <br /> 1,968.50 MISC CITY ACCOUNTS 85525 759126-303107 0220.6371 ELECTRIC UTILITIES <br /> FEB 17 <br /> 5,395.24 MISC CITY ACCOUNTS 85525 759126-303107 0194.6371 ELECTRIC UTILITIES <br /> FEB 17 <br /> 131:46 MISC CITY ACCOUNTS 85525 759126-303107 0194.6371 ELECTRIC UTILITIES <br /> FEB 17 <br /> 72.81 MISC CITY ACCOUNTS 85525 759126-303107 9230.6371 ELECTRIC UTILITIES <br /> FEB 17 <br /> 5,456.48 MISC CITY ACCOUNTS 85525 759126-303107 9240.6371 ELECTRIC UTILITIES <br /> FEB 17 <br /> 30.98 MISC CITY ACCOUNTS 85525 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br /> FEB 17 <br /> 891.23 MISC CITY ACCOUNTS 85525 759126.303107 9410.6371 00041012 ELECTRIC UTILITIES <br /> FEB 17 <br /> 85.00 SIRENS 85526 759126-303095 0250.6371 ELECTRIC UTILITIES <br /> FEB 17 <br /> 34,423.21 <br /> 102245 3/9/2017 113991 EMERGENCY RESPONSE SOLUTIONS <br /> 226,00 FIRE HELMET 85527 8157 0220.6231 UNIFORMS&TURN-OUT <br /> 354.60 PLUG IN CHARGERS FD 85528 8139 0220,6231 UNIFORMS&TURN-OUT <br /> 580.60 <br /> 102246 3/9/2017 115328 LENNAR <br /> 1,500.00 REFUND ERO ESC 16030 URANIMATE 85543 030817 9804.6433 00115215 REFUNDS <br /> 1,500.00 <br /> 102247 3/9/2017 113819 LEWIS,PEGGY <br /> 115.00 REFUND RENTAL RES-CANCELLED 85544 030917 9101.4305 RENTAL FEES <br />