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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/22/2018 -- 12/31/2018 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />105430 3/29/2018 107797 THOMSON REUTERS- WEST Continued. <br />456.00 SUBSCRIPTION 90877 837732490 0191.6452 SUBSCRIPTIONS <br />105431 3/29/2018 <br />105432 3/29/2018 <br />105433 3/29/2018 <br />105434 3/29/2018 <br />105435 3/29/2018 <br />105436 3/29/2018 <br />90457167 3/23/2018 <br />456.00 <br />105706 TINKLENBERG GROUP INC <br />3,300.00 RETAINER APRIL 18 (10 OF 12) 90878 032818 9400.6315 MISCELLANEOUS PROFE <br />3,300.00 <br />115045 TITLE NEXUS LLC <br />137.84 UB REFUND 15242 KRYPTON TER 90879 032918 9601.4651 WATER REVENUE <br />137.84 <br />100510 VERIZON WIRELESS <br />308.11 FEB/MAR 2018 SERVICE <br />13.01 FEB/MAR 18 SERVICE <br />13.01 FEB/MAR 18 SERVICE <br />334.13 <br />113806 WATERMARK TITLE AGENCY LLC <br />34.08 UB REFUND 5709 162ND LN <br />11.40 UB REFUND 14191 XENON ST NW <br />45.48 <br />105628 WELLS CATERING SERVICE <br />200.00 DEP 5/3/18 COM DEV EVENT <br />200.00 <br />100391 POSTMASTER <br />1,723.26 POSTAGE-2040 COMP PLAN CARD <br />1,723.26 <br />50.00 <br />50.00 <br />18,102.58 <br />24,090.28 <br />42,292.86 <br />90880 9803282892 <br />90881 9803186903 <br />90881 9803186903 <br />90882 032718A <br />90883 032718E <br />0220.6323 <br />0301.6323 <br />9601.6323 <br />9601.4651 <br />9601.4651 <br />90886 43929 0191.6315 <br />90887 032918 <br />. CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS PROFE <br />0191.6322 POSTAGE <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />90745 0320181143491 9101.2174 PERA-EMPLOYEE <br />90746 0320181143492 9101.2183 PERA-EMPLOYER <br />90791 032218848434 9101.2174 PERA-EMPLOYEE <br />90792 032218848435 9101.2183 PERA-EMPLOYER <br />90723373 3/23/2018 101306 IRS <br />154.75 90710 0319181035282 9101.2171 FEDERAL WITHHOLDING <br />1,029.93 90711 0319181035283 9101.2173 FICA& MEDICARE-EMPL( <br />1,029.93 90712 0319181035284 9101.2182 ' FICA & MEDICARE-EMPL( <br />366.05 90748 0320181143494 9101.2171 FEDERAL WITHHOLDING <br />261.83 90749 0320181143495 9101.2173 FICA& MEDICARE-EMPL( <br />261.83 90750 0320181143496 9101.2182 FICA& MEDICARE-EMPL( <br />21,923.05 90794 032218848437 9101.2171 FEDERAL WITHHOLDING <br />12,313.82 90795 032218848438 9101.2173 FICA & MEDICARE-EMPL( <br />12,313.82 90796 032218848439 9101.2182 FICA & MEDICARE-EMPL( <br />49,655.01 <br />96163008 3/23/2018 100601 MN DEPT OF REV WH <br />264.50 <br />82.54 <br />10,621.79 <br />10,968.83 <br />90709 0319181035281 <br />90747 0320181143493 <br />90793 032218848436 <br />9101.2172 <br />9101.2172 <br />9101.2172 <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />