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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/20/2017 -- 12/31/2017 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No <br />102667 4/27/2017 115684 ROMAN, DARIN <br />930.30 UB REFUND 14020 DYSPROSIUM ST 86219 042717HH <br />930.30 <br />102668 4/27/2017 114151 TASC (FEES) <br />378.50 MARCH 17 REBANEBA FEES 86180 IN1010634 <br />378.50 <br />102669 4/27/2017 105706 TINKLENBERG GROUP INC <br />5,000.00 RETAINER 4 OF 5 MAY 2017 86184 042517 <br />5,000.00 <br />102670 4/27/2017 114172 TITLE GROUP INC <br />139.85 UB REFUND 15501 TUNGSTEN ST NW 86220 04271711 <br />139.85 <br />102671 4/27/2017 114606 TITLE SMART INC <br />354.66 UB REFUND 14561 IODINE ST NW 86221 042717JJ <br />354.66 <br />102672 4/27/2017 113610 TRADEMARK TITLE <br />41.13 UB REFUND 7929 142ND AVE NW 86222 042717KK <br />41.13 <br />102673 4/27/2017 115685 VARRIANO, JOSEPH <br />3.72 UB REFUND 15784 OKAPI ST NW 86224 042717MM <br />3.72 <br />102674 4/27/2017 113806 WATERMARK TITLE AGENCY LLC <br />374.97 UB REFUND 15307 IODINE ST NW 86223 042717LL <br />374.97 <br />102675 4/27/2017 115686 ZAMORA, MARYA <br />19.73 UB REFUND 7364 BUNKER LK BLVD 86225 042717NN <br />19.73 <br />102676 5/2/2017 115667 BUREAU OF CRIMINAL APPREHENSION <br />15.00 1 BACKGROUND CHECK 86264 042817 <br />15.00 <br />102677 5/2/2017 115694 GASPARD, TIMOTHY <br />100.00 REIMBURSE- CASE 17-085144 86262 042817 <br />100.00 <br />102678 5/2/2017 110462 GRAND RENTAL STATION <br />629.00 RENTAL- 2017 BIZ EXPO 86263 219356-1 <br />629.00 <br />102679 5/2/2017 100351 NCPERS MINNESOTA <br />304.00 MAY 2017 LIFE INS 86265 704800 MAY 2017 <br />304.00 <br />102680 5/2/2017 101103 SPRINT <br />58.76 MAR/APRIL 2017 SERVICES 86266 570683319-185 <br />117.52 MAR/APRIL 2017 SERVICES 86266 570683319-185 <br />58.76 MAR/APR1L 2017 SERVICES 86266 570683319-185 <br />Account No <br />9601.4651 <br />0130.6315 <br />9400.6315 <br />9601,4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0452.6489 <br />0211.6249 <br />9230.6249 <br />9101.2170 <br />0130.6323 <br />0191.6323 <br />0240.6323 <br />Subledger Account Description <br />Continued. <br />WATER REVENUE <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS PROFE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />OTHER CONTRACTED SE <br />MISCELLANEOUS OPER/ <br />00923001 MISCELLANEOUS OPER/ <br />DENTAL/DISABILITY/LIFE <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />