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CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Check # Date Amount Supplier / Explanation <br />106742 8/30/2018 116025 MINNESOTA TITLE <br />163.81 REFUND FILE D54923 <br />163.81 <br />106743 8/30/2018 <br />106744 8/30/2018 <br />106745 8/30/2018 <br />106746 8/30/2018 <br />106747 8/30/2018 <br />90476475 8/24/2018 <br />109213 MOLDENHAUER, DREW <br />15.00 TRAINING- LUNCH <br />27.68 TRAINING- LUNCHES <br />42.68 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/23/2018 -- 12/31/2018 <br />PO # Doc No Inv No <br />100403 QUICKSILVER EXPRESS COURIER <br />75.65 RE: CHICAGO TITLE <br />75.65 <br />Account No <br />93124 083018 9601.4651 <br />93125 082418 <br />93126 082418A <br />93127 6575943 <br />0211.6331 <br />0211.6331 <br />Subledger Account Description <br />Continued, <br />WATER REVENUE <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />9804.6315 00116093 MISCELLANEOUS PROFE <br />101103 SPRINT <br />56.40 JULY-AUG 2018 SERVICE 93128 570683319-201 0130,6323 CELLULAR PHONES <br />169.20 JULY-AUG 2018 SERVICE 93128 570683319-201 0191.6323 CELLULAR PHONES <br />56.40 JULY-AUG 2018 SERVICE 93128 570683319-201 0240.6323 CELLULAR PHONES <br />379.09 JULY-AUG 2018 SERVICE 93128 570683319-201 0194.6323 CELLULAR PHONES <br />280.17 JULY-AUG 2018 SERVICE 93128 570683319-201 0311.6323 CELLULAR PHONES <br />352.29 JULY-AUG 2018 SERVICE 93128 570683319-201 0452.6323 CELLULAR PHONES <br />210.50 JULY-AUG 2018 SERVICE 93128 570683319-201 0301.6323 CELLULAR PHONES <br />152.38 JULY-AUG 2018 SERVICE 93128 570683319-201 0220.6323 CELLULAR PHONES <br />112.79 JULY-AUG 2018 SERVICE 93128 570683319-201 0192.6321 TELEPHONE <br />233.07 JULY-AUG 2018 SERVICE 93128 570683319-201 9601.6323 CELLULAR PHONES <br />2,002,29 <br />105706 TINKLENBERG GROUP INC <br />3,300.00 RETAINER SEPT 18 (3 OF 12) <br />3,300.00 <br />109886 WEBB, RICH <br />45.00 TRAINING- LUNCHES <br />45.00 <br />50.00 <br />50.00 <br />19, 520,19 <br />26,179.05 <br />45,799.24 <br />93129 2062 <br />93130 082918 <br />9400.6315 MISCELLANEOUS PROFE <br />0211.6331 TRAVEL & LODGING <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />92997 082218902131 9101.2174 <br />92998 082218902132 9101.2183 <br />93029 0822181535514 9101.2174 <br />93030 0822181535515 9101.2183 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />94308589 8/24/2018 101306 IRS <br />150.49 92948 0820181050512 9101,2171 FEDERAL WITHHOLDING <br />880.26 92949 0820181050513 9101.2173 FICA & MEDICARE-EMPL( <br />880.26 92950 0820181050514 9101.2182 FICA & MEDICARE-EMPL( <br />366.05 93000 082218902134 9101.2171 FEDERAL WITHHOLDING <br />197.06 93001 082218902135 9101.2173 FICA & MEDICARE-EMPL( <br />197.06 93002 082218902136 9101.2182 FICA & MEDICARE-EMPL( <br />23,875.79 93032 0822181535517 9101.2171 FEDERAL WITHHOLDING <br />12,982.67 93033 0822181535518 9101.2173 FICA & MEDICARE-EMPU <br />12,982.67 93034 0822181535519 9101.2182 FICA & MEDICARE-EMPL( <br />52,512.31 <br />96630080 8/24/2018 100601 MN DEPT OF REV WH <br />238.21 <br />82.54 <br />92947 0820181050511 9101.2172 STATE WITHHOLDING <br />92999 082218902133 9101.2172 STATE WITHHOLDING <br />