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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />107256 11/1/2018 <br />107256 11/1/2018 <br />107257 11/1/2018 <br />107258 11/1/2018 <br />107259 11/1/2018 <br />107260 11/1/2018 <br />107261 11/1/2018 <br />107262 11/1/2018 <br />107263 11/1/2018 <br />107264 11/1/2018 <br />90485475 11/2/2018 <br />Amount Supplier / Explanation PO # <br />115232 NORTHERN TECHNOLOGIES LLC <br />797.50 WOODLANDS 4TH ADD <br />3,456.25 <br />116668 PEARSON PLACE LLC <br />41,744.00 REDUCE STAGE 1 PEARSON PL <br />41,744.00 <br />1,500.00 <br />1,500.00 <br />3,000.00 <br />17.54 <br />62.21 <br />79.75 <br />113793 SEMLER CONSTRUCTION INC <br />REF ERO ESC 5653 152ND CT NW <br />REF ERO ESC 5691 152ND LN NW <br />116666 THE TITLE GROUP INC <br />UB REFUND 7346 BUNKER LK BLVD <br />UB REFUND 5850 157TH LN NW <br />105706 TINKLENBERG GROUP INC <br />3,300.00 RETAINER NOV 18 (5 OF 12) <br />3,300.00 <br />113903 TITLE ONE INC <br />24.99 UB REFUND 17710 TONTO ST NW <br />24.99 <br />112079 TOKLE INSPECTIONS INC <br />5,498.25 SEPT 18 INSPECTIONS <br />5,498.25 <br />116311 TRADEMARK TITLE SERVICES INC <br />10.20 UB REFUND 6757 158TH LANE NW <br />10.20 <br />100510 VERIZON WIRELESS <br />385.11 SERVICE SEPT/OCT 18 <br />385.11 <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/18/2018-- 12/31/2018 <br />Doc No Inv No <br />Account No <br />94062 18.MSP06032.000 9804.6315 <br />94063 102618 <br />94064 110118 <br />94065 110118E <br />94066 103018 <br />94067 103018A <br />94068 2066 <br />94069 103018 <br />94070 100818 <br />94071 103018 <br />94072 9816263719 <br />Subledger Account Description <br />Continued. <br />00115353 MISCELLANEOUS PROFE <br />9804.6433 00116050 REFUNDS <br />9804.6433 00116464 REFUNDS <br />9804.6433 00116501 REFUNDS <br />9601.4651 <br />9601.4651 <br />9400.6315 <br />9601.4651 <br />0240.6315 <br />9601.4651 <br />0220.6323 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 5650ALPINE DR FIRE STATION 94073 150-1691-2206 0220.6489 <br />SEPT 18 <br />27.95 5650 ALPINE DR- FIRE STATION 94074 150-1691-2206 0220.6489 <br />AUG 18 <br />55.90 <br />19,055.21 <br />25,393.82 <br />44,449.03 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />94086 1101181109234 <br />94087 1101181109235 <br />9101.2174 <br />9101.2183 <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS PROFE <br />WATER REVENUE <br />MISCELLANEOUS PROFE <br />WATER REVENUE <br />CELLULAR PHONES <br />OTHER CONTRACTED SE <br />OTHER CONTRACTED SE <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />93768208 11/2/2018 101306 IRS <br />22,186.36 94089 1101181109237 9101.2171 FEDERAL WITHHOLDING <br />12,448.43 94090 1101181109238 9101.2173 FICA & MEDICARE-EMPL( <br />12,448.43 94091 1101181109239 9101.2182 FICA&MEDICARE-EMPL( <br />47,083.22 <br />