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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/10/2015 -- 12/31/2015 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />96736 4/14/2015 105706 TINKLENBERG GROUP INC Continued, <br />7,500.00 RETAINER APRIL 15/MAY 15 76182 041415 9400.6315 MISCELLANEOUS PROFE <br />7,500.00 <br />96812 4/16/2015 111385 ACHIEVE SERVICES INC <br />800.00 ACHIEVE SP.RING GALA TABLE 76187 041615 0111.6335 TRAINING <br />800.00 <br />96813 4/16/2015 100391 POSTMASTER <br />1,445.85 SPRING RECYCLE POSTAGE 76188 041415 9604.6249 MISCELLANEOUS OPER/ <br />1,445.85 <br />96814 4/16/2015 100413 RANDALL, GOODRICH AND HAAG, P L .C. <br />2,833.00 MAR/APR 15 PROSECUTION 76189 041515 0161.6304 LEGAL FEES <br />2,833.00 <br />96815 4/21/2015 106564 BLUE CROSS BLUE SHIELD <br />40,848.33 MAY 2015 MEDICAL COVERAGE 76233 041515 9101.2176 LIFE/HEALTH-EMPLOYEE <br />40,848.33 <br />96816 4/21/2015 101028 CHAMPLIN TOWING, INC <br />69.63 TOW CHARGES 76234 080213 0211.6389 TOWING SERVICES <br />69.63 <br />96817 4/21/2016 107274 G L BERG ENTERTAINMENT <br />180.00 HAPPY DAYS- JERRY FRAISER 76235 041515 0296.6249 MISCELLANEOUS OPER/ <br />180.00 <br />96818 4/21/2015 114664 JERNELL, LISA <br />65.00 REFUND EDA EXPO REG. 2015 76237 041615 9230.2201 00923001 DEPOSITS PAYABLE <br />65.00 <br />96819 4/21/2015 114670 MN BUREAU OF CRIMINAL APPREHENSION <br />34.75 BACKGROUND: KELLY SINTON 76238 042015 0130.6306 PERSONNEL TESTING & <br />34.75 <br />96820 4/21/2015 100678 PETTY CASH <br />14.96 TRAINING- LUNCH 76239 041715 0211.6331 TRAVEL & LODGING <br />8.24 TRAINING- LUNCH 76239 041715 0211.6331 TRAVEL & LODGING <br />20.75 TABS 351 76239 041715 0211.6249 MISCELLANEOUS OPER/ <br />21.80 TOLL ROAD USE 76239 041715 0311,6335 TRAINING <br />96821 4/21/2016 <br />65.75 <br />154.80 <br />224.45 <br />379.25 <br />114161 TASC (FEES) <br />VEBA/REBA FEES MAR 2015 <br />VEBA/REBA FEES MAR 2015 <br />76236 525848 9101.2176 LIFE/HEALTH-EMPLOYEE <br />76236 525848 0130.6315 MISCELLANEOUS PROFE <br />96822 4/21/2015 112719 WHEELS OF THUNDER <br />2,249.00 MAY/JUNE 2015 ADS 76240 041615 <br />90326228 4/10/2015 <br />2,249.00 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />15,297.06 76111 0409151401467 <br />20,342.72 76112 0409151401468 <br />35,639.78 <br />9101.4609 OTHER MISCELLANEOUS <br />9101.2174 <br />9101.2183 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />