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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/9/2017 -- 12/31/2017 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />104302 11/9/2017 100116 CONNEXUS ENERGY Continued. <br />2,533,03 PW MISC ACCOUNTS 89072 759126-303106 0452.6371 ELECTRIC UTILITIES <br />OCT 17 <br />151.73 PW MISC ACCOUNTS 89072 759126-303106 9601.6371 ELECTRIC UTILITIES <br />OCT 17 <br />151.73 PW MISC ACCOUNTS 89072 759126-303106 9602.6371 ELECTRIC UTILITIES <br />OCT 17 <br />151.73 PW MISC ACCOUNTS 89072 759126-303106 9605,6371 ELECTRIC UTILITIES <br />OCT 17 <br />39,608.90 <br />104303 11/9/2017 <br />1,500.00 <br />1,500.00 <br />3,000.00 <br />108702 D R HORTON <br />REFUND ERO ESC 14614 PERIDOT <br />REFUND ERO ESC 7303 E RAMSEY P <br />89073 110917 <br />89074 110917A <br />104304 11/9/2017 107603 DAHLBERG, NICHOLAS <br />20.00 REIMBURSE FIRST RESP- RECERT 89075 110817 <br />20.00 <br />104306 11/9/2017 <br />104306 11/9/2017 <br />104307 11/9/2017 <br />104308 11/9/2017 <br />104309 11/9/2017 <br />104310 11/9/2017 <br />104311 11/9/2017 <br />104312 11/9/2017 <br />78.07 <br />3,300.00 <br />701.80- <br />1,495,00- <br />108737 EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />BRACKET- CHEV TAHOE <br />STROBE/DOME/STRAP KIT <br />CM RETURN SIREN AMP <br />RETURN LIGHTS <br />186.52- RETURN LIGHTS <br />994.75 <br />116032 JUDISCH,JOSHUA <br />454.00 OVERPAID ON PERMIT RA035995 <br />454.00 <br />116035 LANDIS, LOGAN <br />100.00 REFUND DAMAGE DEP-FIELDS <br />100.00 <br />100291 MET COUNCIL SAC <br />72,065.00 OCT 17 SAC CHARGES <br />720,65- OCT 17 SAC CHARGES <br />71, 344.35 <br />102960 MN RURAL WATER ASSOCIATION <br />100.00 REFUND DAMAGE DEP. 9/26/17 <br />100.00 <br />112624 NELSON, CINDY <br />48.90 REIMBURSE- GPRS MTG. <br />48.90 <br />116033 NORTH TITLE INC <br />4,800.00 REFUND TRAIL FEE-COLE ADD. <br />4,800.00 <br />111731 NOWTHEN, CITY OF <br />2,182.00 FIRE SERVICES- OCT 2017 <br />89076 RAM-2916-746 <br />89077 RAM-2856-656 <br />89078 AW010816-7/8CM <br />89079 RAM-2481-220CRE <br />DIT <br />89080 AW010816-8CM <br />9804.6433 00115599 REFUNDS <br />9804,6433 00115473 REFUNDS <br />0211.6331 TRAVEL & LODGING <br />0211.6281 <br />0211.6281 <br />0211.6281 <br />0211.6281 <br />0211.6281 <br />89081 110317 9101.4214 <br />89082 110217 9804.1160 <br />89083 110717 <br />89083 110717 <br />89084 110817 <br />89086 110717 <br />89087 110217 <br />89063 110817 <br />9602.2083 <br />9602.4356. <br />9804.1160 <br />0153.6335 <br />0017.4346 <br />9101.4327 <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR f <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />ELECTRICAL INSPECTIOI <br />KEY & DAMAGE DEPOSI1 <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />KEY & DAMAGE DEPOSIT <br />TRAINING <br />PARK FEES <br />SPECIAL FIRE PROTECT' '' <br />