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4 <br /> 1 <br /> CITY OF RAMSEY <br /> R55CKR2 LOGIS100 <br /> Council Check Register by GL <br /> Council Check Register and Summary t <br /> 3/9/2017 12/31/2017 <br /> �4 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description e <br /> 102247 3/9/2017 113819 LEWIS,PEGGY Continued.., G! <br /> 155,00 REFUND RENTAL RES-CANCELLED 85544 030917 9804.1160 KEY&DAMAGE DEPOSIT <br /> Ir <br /> 270.00 <br /> k <br /> 102248 3/9/2017 100291 MET COUNCILSAC <br /> 29,820.00 FEB 2017 SAC CHARGES 85545 030617 9602.2083 SAC CHARGES <br /> 298.20- FEB 2017 SAC CHARGES 85545 030617 9602.4356 SEWER AVAILABILITY CH <br /> 29,521.80 <br /> 102249 3/9/2017 112688 TITAN MACHINERY <br /> 137.41 LAMP TAIL/STOP 85546 8873799 0311.6257 OTHER VEHICLE PARTS <br /> 137.41 <br /> 102250 3/9/2017 100510 VERIZON WIRELESS <br /> 308.11 JAN-FEB 2017 SERVICE 85547 9780147590 0220.6323 CELLULAR PHONES <br /> 308.11 <br /> 102251 3/9/2017 115624 WERES,ADORA <br /> 155.00 REFUND KEY/DAMAGE DEPOSIT 85551 030917 9804.1160 KEY&DAMAGE DEPOSIT <br /> 155.00 <br /> 102252 3/9/2017 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br /> 24.95 FEB 2017 SERVICE 85548 150-1681-6340 0194.6489 OTHER CONTRACTED SEI <br /> FEB 17 <br /> 24.95 7650 SUNWOOD DR NW 85549 150-1681-4280 9240.6315 MISCELLANEOUS PROFEf <br /> FEB 17 <br /> 27.95 6701 HWY 10 YOUTH FIRST 85550 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE: <br /> FEB 2017 <br /> 27.95 5650 ALPINE DR FIRE 85552 150-1691-2206 0220.6489 OTHER CONTRACTED SEF <br /> MAR 17 <br /> 105.80 <br /> 102253 3/14/2017 100031 ANOKA COUNTY <br /> 20.00 REG NOTARY J.HEDBURG 85554 031417 0211.6451 MEMBERSHIP DUES <br /> 20.00 <br /> 102254 3/14/2017 100164 ELECTRIC SYSTEMS OFANOKA INC <br /> 226.85 REPAIR SIREN l 85555 6548 0250.6382 MACHINERY&EQUIPMEt <br /> 226.85 <br /> 102255 3/14/2017 115627 INNOVATIVE INDUSTRIES INC <br /> 2,822.00 SLIDEMASTERS 85556 44739 0220.6281 SMALL TOOLS&MINOR I <br /> 2,822.00 <br /> 102256 3/14/2017 115628 K HOVNANIAN HOMES OF MINNESOTA LLC <br /> 33,637.85 RELEASE ESCROWS 85557 031317 9804.6433 00107942 REFUNDS <br /> 37,230.00 RELEASE ESCROWS 85557 031317 9804.6433 00107856 REFUNDS <br /> 70,867.85 <br /> 102257 3/14/2017 115140 SERMON,KAREN <br /> 155.00 REFUND DAMAGE/KEY DEPOSIT 85558 031417 9804.1160 KEY&DAMAGE DEPOSIT <br /> 155.00 <br /> 102258 3/14/2017 104434 TASER INTERNATIONAL <br /> 116.76 BATTERY/MISC 85559 SI1470151 0211.6233 BATTERIES EQUIP <br /> 16.84 BATTERY/MISC 85559 SI1470151 0211.6322 POSTAGE <br />