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R55CKR2 LOGIS 100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 12/29/2016 -- 12/31/2017 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 101839 12/30/2016 115560 SCHEID,JESSE AND RACHAEL Continued.., <br /> 112.32 UB REFUND 7062 148TH LN 84702 123016 9601.4651 WATER REVENUE <br /> 112.32 <br /> 101840 12/30/2016 115561 SHANNON,DAVID <br /> 600.00 UB REFUND 14560 JUNKITE ST 84703 123016 9601.4651 WATER REVENUE <br /> 600.00 <br /> 101841 12/30/2016 100453 SRF CONSULTING GROUP INC <br /> 2,033.54 PARK RAMP#2 NOV 16 84704 09203.00-3 9230.6315 MISCELLANEOUS PROFEf <br /> 2,033.54 <br /> 101842 12/30/2016 114606 TITLE SMART INC <br /> 255.23 UB REFUND 15358 IODINE ST 84705 123016 9601.4651 WATER REVENUE <br /> 255.23 <br /> I <br /> 101843 12/30/2016 114074 TITLE SPECIALIST INC <br /> 38.64 UB REFUND 17801 ST FRANCIS 84706 123016 9601.4651 WATER REVENUE <br /> w <br /> 38,64 <br /> 101844 12/30/2016 113610 TRADEMARK TITLE <br /> 125.35 UB REFUND 7365 147TH LN 84707 123016 9601.4651 WATER REVENUE <br /> 125.35 <br /> 101845 12/30/2016 115563 VASEN,KARMEN <br /> 49.75 UB REFUND 5063 179TH LN 84708 123016 9601.4651 WATER REVENUE <br /> 49.75 <br /> 101846 12/30/2016 113806 WATERMARK TITLE AGENCY LLC <br /> 104.49 UB REFUND 14190 VANADIUM ST 84709 123016 9601.4651 WATER REVENUE <br /> 104.49 <br /> 101847 12/30/2016 115564 WOOLSEY,CARRIE <br /> 6.12 UB REFUND 15280 FLUORINE ST 84710 123016 9601.4651 WATER REVENUE <br /> 6.12 <br /> 101848 12/30/2016 115565 WOOLSEY,ZACHARY <br /> 188.57 UB REFUND 5430 144TH WAY#18 84711 123016 9601.4651 WATER REVENUE <br /> 188.57 <br /> 101849 1/3/2017 105706 TINKLENBERG GROUP INC <br /> 2,100.00 JAN 2017 RETAINER 6 OF 6 84712 2011 9400.6315 NIISCELLANEOUS PROFE� <br /> 2,100.00 <br /> 90401669 12/30/2016 100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br /> 16,766.83 84657 1229161155433 9101.2174 PERA-EMPLOYEE <br /> 22,150.46 84658 1229161155434 9101.2183 PERA-EMPLOYER <br /> 38,917.29 <br /> i3 <br /> 94266304 12/30/2016 100601 MN DEPT OF REV WH <br /> 9,771.43 84659 1229161155435 9101.2172 STATE WITHHOLDING <br /> 9,771.43 <br /> 95028049 12/30/2016 101306 IRS <br /> 24,519.62 84660 1229161155436 9101.2171 FEDERAL WITHHOLDING <br /> 1142122 84661 1229161155437 9101.2173 FICA&MEDICARE-EMPL( <br />