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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/19/2016 -- 12/31/2016 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100020 6/2/2016 110604 LIFE FITNESS Continued. <br />100021 6/2/2016 100268 LRRWMO CITY OF ANOKA <br />800.00 PERMITAPP 16-36 BUSINESS PRK 81658 053116 <br />100022 6/2/2016 <br />100023 6/2/2016 <br />100024 6/8/2016 <br />100026 6/8/2016 <br />100026 6/8/2016 <br />100027 6/8/2016 <br />100028 6/8/2016 <br />100029 6/8/2016 <br />100030 6/8/2016 <br />800,00 <br />107244 NORTHLAND TRUST SERVICES INC <br />31,368.75 BOND SERIES 20116 <br />246,006.26 IMPROV BONDS SERIES 2012A <br />277,375.01 <br />105706 TINKLENBERG GROUP INC <br />5,400.00 6 OF 6 RETAINER JUNE 2016 <br />5,400.00 <br />115203 ALL AMERICAN TITLE CO INC <br />303.09 UB REFUND 7662 147TH LN NW <br />303.09 <br />113522 ALLIANCE TITLE LLC <br />16.38 UB REFUND 16010 POTASSIUM ST <br />16.38 <br />106945 AMERICAN EXPRESS <br />110.00 MAY 16 RENEWAL <br />110.00 <br />115242 AMERICAN TITLE CO <br />327.29 UB REFUND 16209 SAPPHIRE ST NW <br />327.29 <br />110553 ANCHOR PAPER COMPANY <br />1,641.42 COPIER PAPER <br />1,641.42 <br />115243 ARDEN TITLE <br />36.55 UB REFUND 7931 171ST LANE NW <br />36.55 <br />108740 BAUMGARTNER, SCOTT <br />100.00 REFUND DAMAGE/KEY DEPOSIT <br />55.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />9605.6315 MISCELLANEOUS PROFE <br />81659 RAMS11BAPR 16 9340.6611 <br />81660 RAMS12AAPR 16 9339.6611 <br />81661 1987 <br />81763 060616 <br />81764 060616 <br />81765 060216 <br />81766 060616 <br />81767 10475526-00 <br />81768 060616 <br />81769 060616 <br />81769 060616 <br />100031 6/8/2016 114612 BRUMMER REALTY <br />103.88 UB REFUND 5557 154TH LANE NW 81770 060616 <br />100032 6/8/2016 <br />103.88 <br />110734 CITY OF RAMSEY <br />22.66 #58024820 <br />170.31 #726171 <br />22.00 #60725089 <br />31.67 #721489 <br />246.64 <br />81771 060816 <br />81771 060816 <br />81771 060816 <br />81771 060816 <br />9400.6315 <br />9601.4651 <br />9601.4651 <br />0280.6451 <br />9601.4651 <br />0130.6203 <br />9601.4651 <br />9804.1160 <br />9804.1160 <br />BOND INTEREST <br />BOND INTEREST <br />MISCELLANEOUS PROFE <br />WATER REVENUE <br />WATER REVENUE <br />MEMBERSHIP DUES <br />WATER REVENUE <br />DUPLICATING SUPPLY & <br />WATER REVENUE <br />KEY & DAMAGE DEPOSIT 1' <br />KEY & DAMAGE DEPOSIT <br />9601.4651 WATER REVENUE <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />4 <br />100033 6/8/2016 114609 CLEAR TITLE LLC <br />