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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />Council Check Register by GL <br />Council Check Register and Summary <br />. 1/3/2019 - 12/31/2019 <br />PO # Doc No Inv No Account No Subledger Account Description <br />107881 1/10/2019 101103 SPRINT Continued. <br />107882 1/10/2019 113038 THE TITLE GROUP <br />38.00 UB REFUND 7366 147TH LN 94949 010419 9601.4651 WATER REVENUE <br />73.53 UB REFUND 5971 144TH CIR 94950 010419A 9601.4651 WATER REVENUE <br />111.53 <br />107883 1/10/2019 116762 THOMPSON, MICHAEL <br />1,500.00 REF ERO ESC 15261 ALPINE CT 94954 010419 9804.6433 00115376 REFUNDS <br />5,000.00 REF LAND ESC 15261 ALPINE CT 94955 011019A 9252.1155.1 MANUAL -ACCOUNTS RE( <br />6,500.00 <br />107884 1/10/2019 105706 TINKLENBERG GROUP INC <br />3,300.00 RETAINER JAN 19 (7 OF 12) <br />107885 1/10/2019 <br />107886 1/10/2019 <br />107887 1/10/2019 <br />90494303 1/11/2019 <br />3,300.00 <br />113903 TITLE ONE INC <br />14.06 UB REFUND 15415 RADIUM ST <br />14.06 <br />116754 VIKING TITLE LLC <br />5.77 UB REFUND 14853 ZEOLITE ST <br />5.77 <br />94948 010219 <br />94951 010419 <br />94952 010419 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR POLICE 94953 150-1682-6501 <br />FEB 19 <br />27.95 <br />19,880.46 <br />26,507.03 <br />46,387.49 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />94984 0110191542224 <br />94985 0110191542225 <br />95628968 1/11/2019 101306 IRS <br />22,146.30 <br />12,853.43 <br />12,853.43 <br />47,853.16 <br />94987 0110191542227 <br />94988 0110191542228 <br />94989 0110191542229 <br />98011119 1/11/2019 115568 ALERUS FINANCIAL NA <br />2,256.27 94981 01101915422214 <br />2,256.27 <br />99010919 1/9/2019 116361 WELLS FARGO AND COMPANY <br />2,207.88 AMAZON.COM M06PP8BY1 <br />25.00 TLO TRANSUNION <br />197.76 AMZN MKTP US M042V8BC1 <br />174.20 AMZN MKTP US M07KX2QS1 <br />12.50 AMZN MKTP US MOOAW8B10 <br />15.80 AMZN MKTP US M23F85420 <br />9400.6315 <br />9601.4651 <br />9601.4651 <br />0211.6489 <br />9101.2174 <br />9101.2183 <br />9101.2171 <br />9101.2173 <br />9101.2182 <br />MISCELLANEOUS PROFE <br />WATER REVENUE <br />WATER REVENUE <br />OTHER CONTRACTED SE <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE-EMPL( <br />FICA & MEDICARE-EMPL( <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />94958 DEC 18 VISA 0211.6231 UNIFORMS & TURN -OUT <br />( <br />PURCH <br />94958 DEC 18 VISA 0211.6315 MISCELLANEOUS PROFE <br />PURCH Ir <br />94958 DEC 18 VISA 0211.6206 FILM, MICROFILM, TAPES <br />PURCH <br />94958 DEC 18 VISA 0211.6231 UNIFORMS & TURN -OUT <br />PURCH <br />94958 DEC 18 VISA 0211.6275 OTHER EQUIPMENT PAR <br />PURCH <br />94958 DEC 18 VISA 0211.6275 OTHER EQUIPMENT PAR <br />