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R55CKR2 LOGIS100 <br />Check # Date <br />99018 1/21/2016 <br />99019 1/21/2016 <br />99020 1/21/2016 <br />99021 1/26/2016 <br />99022 1/26/2016 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/21/2016 - 12/31/2016 <br />Amount Supplier/ Explanation PO # Doc No ' Inv No Account No Subledger Account Description <br />100948 ANOKA COUNTY LICENSE CENTER <br />768.00 TABS.PLATES ALL CITY VEHICLES 79985 011916. 0194.6249 MISCELLANEOUS OPER/ <br />768.00 <br />114047 DCA TITLE <br />204.24 REPLACE CHECK 98575 79986 012116 9601.4651 WATER REVENUE <br />204.24 <br />105706 TINKLENBERG GROUP INC <br />5,400.00 JAN 2016 RETAINER 79987 011916 9400.6315 MISCELLANEOUS PROFE <br />5,400.00 <br />100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br />48,326.79 EXCESS INCREMENT/REDIS TIF 7 79993 012616 9207.6433 REFUNDS <br />48,326.79 <br />111377 ANOKA MUNICIPAL UTILITY <br />115.78 CTY RD 116 & HWY 47 SIGNAL 79988 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />DEC15 <br />57.03 14034 DYSPOSIUM ST- ST LT 79989 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />DEC15 <br />33.62 BUNKER LK BLVD/DYSP SIGNAL 79990 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />DEC15 <br />56.80 RAMSEY STREET LIGHTS 79991 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />DEC15 <br />263.23 <br />99023 1/26/2016 112314 BCA CJTE <br />240.00 D. MOLDENHAUER TRAINING 79992 17315 <br />99024 1/26/2016 <br />99025 1/26/2016 <br />99100 1/28/2016 <br />99101 1/28/2016 <br />99102 1/28/2016 <br />240.00 <br />100678 PETTY CASH <br />11.34 SPECIAL ELECTION ROUNDS <br />15.47 TOBACCO TRAINING/TEENS <br />10.00 TRAIN -LUNCH <br />10.00 TRAIN -LUNCH <br />18.59 KATERS/SHERIFF LUNCH <br />15.12 E -CHARGING TRAINING <br />10.00 TITLE,TRANSFER PD <br />90.52 <br />112474 RAMSEY RETAIL RENTAL INC <br />350.00 2016 BUS EXPO RENTAL 50% DOWN <br />350.00 <br />107486 ALEXANDRA HOUSE INC <br />5,000.00 2015 PROFESSIONAL SERVICES <br />5,000.00 <br />114848 BROOKFIELD LAND LLC <br />8,266.36 REFUND ESCROW 113790 <br />8,266.36 <br />100297 CENTERPOINT ENERGY <br />230.45 6701 HIWAY 10 <br />79994 012616 <br />79994 012616 <br />79994 012616 <br />79994 012616 <br />79994 012616 <br />79994 012616 <br />79994 012616 <br />79995 012216 <br />80006 012616 <br />80020 012816 <br />80007 6011580-5 <br />DEC2015 <br />0211.6335 TRAINING <br />0141.6249 <br />0280.6331 <br />0211.6331 <br />0211.6331 <br />0211.6331 <br />0211.6334, <br />0243.4609 <br />9230.6249 <br />0455.6489 <br />9804.6433 <br />9410.6373 <br />MISCELLANEOUS OPER/ <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MILEAGE REIMBURSEME <br />OTHER MISCELLANEOU; <br />00923001 MISCELLANEOUS OPER/ <br />OTHER CONTRACTED SE <br />00113790 REFUNDS <br />00041012 GAS <br />