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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/7/2017 -- 12/31/2017 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subiedger Account Description <br />104525 12/7/2017 100116 CONNEXUS ENERGY Continued. <br />NOV17 <br />85.00 SIRENS 89390 759126-303095 0220.6371 ELECTRIC UTILITIES <br />NOV 17 <br />9,633.00 STREET LIGHTS 89391 759126-303101 9603.6371 ELECTRIC UTILITIES <br />NOV 17 <br />7,421.01 WTR TWR/WELLS/LIFT STATIONS 89392 759126-303102 9601.6371 ELECTRIC UTILITIES <br />NOV 17 <br />620.55 WTR TWR/WELLS/LIFT STATIONS 89392 759126-303102 9602.6371 ELECTRIC UTILITIES <br />NOV17 <br />104526 12/7/2017 <br />104527 12/7/2017 <br />104528 12/7/2017 <br />104529 12/7/2017 <br />104630 12/7/2017 <br />104531 12/7/2017 <br />104532 12/7/2017 <br />104533 12/7/2017 <br />104534 12/7/2017 <br />104536 12/7/2017 <br />104536 12/7/2017 <br />34,501.81 <br />100141 DAVE PERKINS CONTRACTING INC <br />4,684.00 WORK AT7699147TH WAY 89393 26294 <br />4,684.00 <br />100158 ECM PUBLISHERS INC <br />217.00 PW STREETS POSITION -AD <br />217.00 <br />100870 EDINA REALTY TITLE <br />138.15 UB REFUND 14862 PERIDOT ST NW <br />29.69 UB REFUND 16540 YTTRIUM <br />167.84 <br />116059 ELECTRO SIGNS AND DESIGN <br />1,435.00 PYLON SIGN 50% DEPOSIT <br />1,435.00 <br />111356 EXECUTIVE TITLE OF MN <br />159.58 UB REFUND 14230 XENON ST <br />159.58 <br />111674 FIRST AMERICAN TITLE <br />41.19 UB REFUND 7298 147TH LANE NW <br />41.19 <br />116060 FIRST AMERICAN TITLE CO <br />118.78 UB REFUND 15206 COBALT ST NW <br />118.78 <br />116061 HENDERSON, SARA L. <br />146.28 UB REFUND 5670 156TH LANE NW <br />146.28 <br />116062 HOLCOMB, BRIAN <br />170.83 UB REFUND 15216 KRYPTON TER <br />170.83 <br />113561 HOME TITLE INC <br />169.44 UB REFUND 16154 LITHIUM CT <br />169.44 <br />116063 KNOKE, JODI <br />6.58 UB REFUND 6918 139TH LN NW <br />89394 549053 <br />89395 113017 <br />89396 113017A <br />89397 1026171 <br />89398 113017 <br />89399 113017 <br />89400 113017 <br />89401 113017 <br />89402 113017 <br />89403 113017 <br />89404 113017 <br />9601.6489 <br />OTHER CONTRACTED SE <br />0130.6354 HELP WANTEDADVERTI: <br />9601.4651 <br />9601.4651 <br />0130.6246 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />MARKETING & PROMOTI( <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />6.58 <br />