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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/18/2015 - 12/31/2015 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />97444 7/2/2016 114786 HALLBERG, SARA Continued. <br />133.00 <br />97445 7/2/2015 100361 NCPERS MINNESOTA <br />320.00 JULY 2015 COVERAGE <br />320.00 <br />97446 7/2/2015 114259 PAGE, TRACI <br />1.72 REFUND UB 14180 XENON 14 <br />97447 7/2/2015 <br />97448 7/2/2015 <br />97449 7/2/2015 <br />97450 7/7/2015 <br />97451 7/7/2015 <br />1.72 <br />108668 RAMSEY GARDEN CLUB <br />100.00 REFUND DAM DEP 12/12/2003 <br />100.00 <br />114784 ROCHLIN LAW FIRM LTD <br />100.00 DAMAGE DEPOSIT REFUND <br />100.00 <br />112464 TITLE SMART INC <br />252.34 REFUND UB 14210 XENON #6 <br />252.34 <br />114788 BENDTSEN, NANCY <br />100.00 DAMAGE DEPOSIT REFUND <br />100.00 <br />77271 7048715 <br />77272 063015 <br />77273 070115 <br />77274 070215 <br />77275 063015 <br />77338 070615 <br />9101.2170 <br />9601.4651 <br />9804.1160 <br />9804.1160 <br />9601.4651 <br />9804.1160 <br />DENTAL/DISABILITY/LIFE <br />WATER REVENUE <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />WATER REVENUE <br />KEY & DAMAGE DEPOSIT <br />101103 SPRINT <br />58.16 MAY/JUNE 2015 SERVICE 77340 570683319-163 0130.6323 CELLULAR PHONES <br />316.31 MAY/JUNE 2015 SERVICE 77340 570683319-163 0191.6323 CELLULAR PHONES <br />58.16 MAY/JUNE 2015 SERVICE 77340 570683319-163 0240.6323 CELLULAR PHONES <br />638.24 MAY/JUNE 2015 SERVICE 77340 570683319-163 0211.6323 CELLULAR PHONES <br />109.48 MAY/JUNE 2015 SERVICE 77340 570683319-163 0194.6323 CELLULAR PHONES <br />237.78 MAY/JUNE 2015 SERVICE 77340 570683319-163 0311.6323 CELLULAR PHONES <br />237.78 MAY/JUNE 2015 SERVICE 77340 570683349-163 0452.6323 CELLULAR PHONES <br />249.19 MAY/JUNE 2015 SERVICE 77340 570683319-163 0301.6323 CELLULAR PHONES <br />136.32 MAY/JUNE 2015 SERVICE 77340 570683319-163 0220.6323 CELLULAR PHONES <br />116.32 MAY/JUNE 2015 SERVICE 77340 570683319-163 0192.6321 TELEPHONE <br />244.14 MAY/JUNE 2015 SERVICE 77340 570683319-163 9601.6323 CELLULAR PHONES <br />2,401.88 <br />97452 7/7/2015 100610 VERIZON WIRELESS <br />61.55 MAY/JUNE 2015 77339 9747682169 <br />90334535 6/19/2015 <br />90336089 7/2/2015 <br />61.55 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />75.00 77119 0617151434514 <br />75.00 77120 0617151434515 <br />15,568.40 77141 0618151359117 <br />20,651.56 77142 0618151359118 <br />36,369.96 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />15,604.16 77257 0630151405137 <br />20,718.63 77258 0630151405138 <br />36,322.79 <br />0130.6323 CELLULAR PHONES <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />