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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />100189 6/23/2016 <br />100190 6/23/2016 <br />100191 6/23/2016 <br />100192 6/23/2016 <br />100193 6/23/2016 <br />100194 6/23/2016 <br />100195 6/23/2016 <br />100196 6/23/2016 <br />100197 6/28/2016 <br />100198 6/28/2016 <br />100199 6/28/2016 <br />100200 6/28/2016 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/23/2016 - 12/31/2016 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />107897 AHO, AAERE <br />155.00 REFUND DAMAGE/KEY DEPOSIT 82068 062216 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />115281 COKER, GEORGETTE <br />155.00 REFUND DAMAGE/KEY DEPOSIT 82069 062216 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />100111 . COMMERCIAL ASPHALT COMPANY <br />1,062.30 ASPHALT 82070 160615 0311.6265 ASPHALT <br />1,062.30 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />2,527.25 DENTAL INS JULY 2016 82071 6533842 9101.2170 DENTAL/DISABILITY/LIFE <br />2,527.25 <br />115284 JOURNAL COMMUNICATIONS INC <br />4,695.00 DEED AD 82072 086108 9230.6246 MARKETING & PROMOTI( <br />4,695.00 <br />115283 MUSGROVE, DEBRA <br />155.00 REFUND DAMAGE/KEY DEPOSIT 82073 062216 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />3,093.00 <br />37.00 <br />370.00 <br />1,377.90 <br />580.00 <br />681.50 <br />101.50 <br />942.50 <br />536.50 <br />37.00 <br />72.50 <br />7,829.40 <br />113737 RATWIK,ROSZAK AND MALONEY, PA <br />RETAINER MAY 2016 <br />RETAINER MAY 2016 <br />RETAINER MAY 2016 <br />MAY 2016 SERVICES <br />MAY 2016 SERVICES <br />MAY 2016 SERVICES <br />MAY 2016 SERVICES <br />MAY 2016 SERVICES <br />MAY 2016 SERVICES <br />MAY 2016 SERVICES <br />MAY 2016 SERVICES <br />115282 THORPE, TERESA <br />155.00 REFUND DAMAGE/KEY DEPOSIT <br />155.00 <br />113045 ANCONA TITLE AND ESCROW <br />250.44 REFUND UB 13730 DOLOMITE ST <br />250.44 <br />82075 58797 <br />82075 58797 <br />82075 58797 <br />82076 58796 <br />82076 58796 <br />82076 58796 <br />82076 58796 <br />82076 58796 <br />82076 58796 <br />82076 58796 <br />82076 58796 <br />0161.6304 <br />9435.6304 <br />9468.6304 <br />0161.6304 <br />9230.6315 <br />9410.6304 <br />9468.6304 <br />9468.6304 <br />9468.6304 <br />9804.6304 <br />9804.6304 <br />82074 062216 9804.1160 <br />82077 062816 9601.4651 <br />100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br />4,071.13 REAL 20-32-25-23-0002 NO FORK 82078 062816 <br />4,071.13 <br />100062 ASFAHL, BETH <br />155.00 DAMAGE/KEY DEPOSIT REFUND <br />155.00 <br />115291 BOUCHER, ALISA <br />155.00 DAMAGE/KEY DEPOSIT REFUND <br />9805.6315 <br />82079 062816 9804.1160 <br />82080 062816 9804.1160 <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />MISCELLANEOUS PROFE <br />00041012 LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />00114959 LEGAL FEES <br />00114681 LEGAL FEES <br />KEY & DAMAGE DEPOSIT <br />WATER REVENUE <br />MISCELLANEOUS PROFE <br />KEY & DAMAGE DEPOSIT <br />KEY & DAMAGE DEPOSIT <br />