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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />104289 11/2/2017 <br />104290 11/2/2017 <br />104291 11/2/2017 <br />104292 11/2/2017 <br />104293 11/2/2017 <br />104294 11/2/2017 <br />104295 11/2/2017 <br />104296 11/2/2017 <br />90438005 10/20/2017 <br />90439656 11/3/2017 <br />93641729 10/20/2017 <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 />114172 TITLE GROUP INC <br />37.80 <br />115456 TITLE SMART <br />83.16 UB REFUND 14763 PERIDOT ST <br />83.16 <br />38.84 <br />194.44 <br />233.28 <br />114074 TITLE SPECIALIST INC <br />UB REFUND 6210 177TH LN NW <br />UB REFUND 15751 KRYPTON <br />116020 TM INVESTMENTS LLC <br />31.84 UB REFUND 5440 144TH WAY <br />31.84 <br />88971 103117 <br />88972 103117 <br />88973 103117A <br />88968 103117 <br />113688 TRI COUNTY ABSTRACT AND TITLE GUARANTY <br />138.34 UB REFUND 5719 162ND LN NW 88974 103117 <br />138.34 <br />105628 WELLS CATERING SERVICE <br />567.51 EDA BREAKFAST EVENT 50% <br />567.51 <br />111690 WEST TITLE LLC <br />71.70 UB REFUND 7421 150TH LANE NW <br />71.70 <br />88975 43043 <br />88976 103117 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />24.95 7550 SUNWOOD DR 88977 150-1681-6340 <br />OCT 17 <br />24.95 7650 SUNWOOD DR 88978 150-1681-4280 <br />OCT 17 <br />27.95 6701 HWY 10-YOUTH FIRST 88979 150-1687-1105 <br />OCT 2017 <br />77.85 <br />50.00 <br />50.00 <br />17,505.84 <br />23,228.29 <br />40,834.13 <br />17,787.12 <br />23,655.91 <br />41,443.03 <br />388.79 <br />1,606.05 <br />1,606.05 <br />389.36 <br />268.25 <br />268.25 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />88761 1017171554041 <br />88762 1017171554042 <br />88794 1019171047254 <br />88795 1019171047255 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />88914 110217745524 <br />88915 110217745525 <br />101306 IRS <br />Account No <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9230.6249 <br />9601.4651 <br />0194.6489 <br />9240.6315 <br />9410.6315 <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />88740 1017171204592 9101.2171 <br />88741 1017171204593 9101.2173 <br />88742 1017171204594 9101.2182 <br />88764 1017171554044 9101.2171 <br />88765 1017171554045 9101.2173 <br />88766 1017171554046 9101.2182 <br />Subledger Account Description <br />Continued. <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />00923003 MISCELLANEOUS OPER/ <br />WATER REVENUE <br />OTHER CONTRACTED SE <br />MISCELLANEOUS PROFE <br />00041012 MISCELLANEOUS PROFE <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPL( <br />FICA & MEDICARE-EMPL( <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPL( <br />FICA & MEDICARE-EMPL( <br />