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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 51512022 -- 1213112022 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 114933 5/12/2022 110734 CITY OF RAMSEY Continued, <br /> 151.00 CASH UB PMT 62855296 113107 05122022UB 9601.4651 WATER REVENUE <br /> 1,080.77 CASH UB PMT 656771066 113107 05122022UB 9601.4651 WATER REVENUE <br /> 1,231.77 <br /> 114934 511212022 100167 CORNERSTONE FORD <br /> 92.00 372 BRAKES ABS ERROR 113115 16356353 0211.6388 OTHER VEHICLE REPAIR <br /> 14.72 372 BRAKES 113115 16356353 0211.6229 SHOP MATERIALS <br /> 106.72 <br /> 114935 511212022 119356 EA SWEEN COMPANY <br /> 90.00 REFUND RAMSEY BUSINESS EXPO 113119 050322 9230.6249 00923001 MISCELLANEOUS OPERA <br /> 90.00 <br /> 114936 5/12/2022 119357 EQUITABLE ADVISORS <br /> 75.00 REFUND RAMSEY BUSINESS EXPO 113125 050322 9230.6249 00923001 MISCELLANEOUS OPER1 <br /> 75.00 <br /> 114937 5/1212022 119358 FARMERS INSURANCE <br /> 75.00 REFUND RAMSEY BUSINESS EXPO 113120 050322 9230.6249 00923001 MISCELLANEOUS OPER} <br /> 75.00 <br /> 114938 5112/2022 119359 GRAENNLAB <br /> 75.00 REFUND RAMSEY BUSINESS EXPO 113121 050322 9230.6249 00923001 MISCELLANEOUS OPER1 <br /> 75.00 <br /> 114939 5/12/2022 117567 JAM HOPS <br /> 75.00 REFUND RAMSEY BUSINESS EXPO 113124 050322 9230.6249 00923001 MISCELLANEOUS OPEW <br /> 75.00 <br /> 114940 5112/2022 100256 LAND EQUIPMENT INC <br /> 30.60 SAW REPAIR 113117 02-898289 0220.6281 SMALL TOOLS&MINOR 1 <br /> 30.60 <br /> 114941 5112/2022 100351 NCPERS GROUP LIFE INS <br /> 400.00 MAY LIFE PREMIUMS 113113 704800052022 9101.2170 DENTAL/DISABILITY/LIFE <br /> 400.00 <br /> 114942 5/12/2022 119360 SAVVY PROPERTIES LLC <br /> 90.00 REFUND RAMSEY BUSINESS EXPO 113126 050322 9230.6249 00923001 MISCELLANEOUS OPER/ <br /> 90.00 <br /> 114943 5/12/2022 117585 ZION PRE-K <br /> 75.00 REFUND RAMSEY BUSINESS EXPO 113122 050322 9230.6249 00923001 MISCELLANEOUS OPER1 <br /> 75.00 <br /> 1003760 516/2022 116893 GRAF,MATT <br /> 37.44 ON CALL MILEAGE REIMBURSEMENT 113033 05052022 0311.6334 MILEAGE REIMBURSEME <br /> 18.72 ON CALL MILEAGE REIMBURSEMENT 113033 05052022 0452.6334 MILEAGE REIMBURSEME <br /> 56.16 ON CALL MILEAGE REIMBURSEMENT 113033 05052022 9601.6334 MILEAGE REIMBURSEME <br /> 112.32 <br /> 1003761 5/6/2022 115261 LOHSE JOHNSON,LAURA <br /> 95.86 REIMB MEALS EXPL CONF 113034 05052022 0211.6331 TRAVEL&LODGING <br /> 95.86 <br />