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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />104278 11/2/2017 <br />104279 11/2/2017 <br />104280 11/2/2017 <br />104281 11/2/2017 <br />104282 11/2/2017 <br />104283 11/2/2017 <br />104284 11/2/2017 <br />104285 11/2/2017 <br />104286 11/2/2017 <br />104287 11/2/2017 <br />104288 11/2/2017 <br />104289 11/2/2017 <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/19/2017-- 12/31/2017 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />109213 MOLDENHAUER, DREW <br />10.00 REIMB-TRAINING 88958 102717 <br />10.00 <br />100351 NCPERS MINNESOTA <br />336.00 NOV 2017 LIFE INS 88959 70481117 <br />336.00 <br />115847 NORTH TITLE INC <br />219.88 UB REFUND 6984 139TH LN 88960 103117 <br />219.88 <br />116018 PARTNERS TITLE <br />37.27 UB REFUND 14235 BOWERS DR 88961 103117 <br />37.27, <br />116019 PARTNERS TITLE <br />238.20 UB REFUND 16111 URANMITE ST 88962 103117 <br />238.20 <br />115125 ROYAL VENDING INC <br />240.00 WATER FILTERS 88963 22872 <br />240.00 <br />Account No <br />0211.6331 <br />9101.2170 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0194.6382 <br />Subledger Account Description <br />Continued. <br />TRAVEL & LODGING <br />DENTAL/DISABILITY/LIFE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MACHINERY & EQUIPMEI <br />101103 SPRINT <br />55.75 SEPT/OCT 2017 SERVICE 88964 570683319-191 0130.6323 CELLULAR PHONES <br />111.50 SEPT/OCT 2017 SERVICE 88964 570683319-191 0191.6323 CELLULAR PHONES <br />55.75 SEPT/OCT 2017 SERVICE 88964 570683319-191 0240.6323 CELLULAR PHONES <br />526.96 SEPT/OCT 2017 SERVICE 88964 570683319-191 0211.6323 CELLULAR PHONES <br />125.50 SEPT/OCT 2017 SERVICE . 88964 570683319-191 0194.6323 CELLULAR PHONES <br />161.31 SEPT/OCT 2017 SERVICE 88964 570683319-191 0301.6323 CELLULAR PHONES <br />274.25 SEPT/OCT 2017 SERVICE 88964 570683319-191 0311.6323 CELLULAR PHONES <br />323.23 SEPT/OCT 2017 SERVICE 88964 570683319-191 0452.6323 CELLULAR PHONES <br />123.75 SEPT/OCT 2017 SERVICE 88964 570683319-191 0220.6323 CELLULAR PHONES <br />111.50 SEPT/0CT 2017 SERVICE 88964 570683319-191 0192.6321 TELEPHONE <br />119.46 SEPT/OCT 2017 SERVICE 88964 570683319-191 9601.6323 CELLULAR PHONES <br />1,988.96 <br />116021 STEINMETZ, MIKE AND BRANDI <br />310.17 UB REFUND 14481 IODINE ST NW <br />310.17 <br />88965 103117 <br />116017 SUNFLOWER RIDGE TOWNHOMES ASSOCIATION <br />200.00 REF DEP 2/23/07 & 5/28/10 88966 102617 <br />200.00 <br />116023 SUTTON, CHAD <br />182.57 UB REFUND 6940 147TH AVE NW <br />182.57 <br />105706 TINKLENBERG GROUP INC <br />3,300.00 NOV 17 RETAINER 5 OF 12 <br />3,300.00 <br />114172 TITLE GROUP INC <br />37.80 UB REFUND 6431 170TH LN <br />88967 103117 <br />88969 102717 <br />88970 103117 <br />9601.4651 <br />9804.1160 <br />9601.4651 <br />9400.6315 <br />WATER REVENUE <br />KEY & DAMAGE DEPOSIT <br />WATER REVENUE <br />MISCELLANEOUS PROFE <br />9601.465f WATER REVENUE <br />