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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/4/2022 - 12/31/2022 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />115433 8/11/2022 110734 CITY OF RAMSEY Continued, <br />124.25 161ST & URANIMITE (E) 2ND QTR 114546 727918 2ND QTR 0452.6372 WATER/IRRIGATION <br />2022 <br />115434 8/11/2022 <br />115435 8/11/2022 <br />115436 8/11/2022 <br />115437 8/11/2022 <br />115438 8/11/2022 <br />115439 8/11/2022 <br />115440 8/11/2022 <br />115441 8/11/2022 <br />115442 8/11/2022 <br />124.25 <br />110734 CITY OF RAMSEY <br />121.52 ELMCREST BUILDING 2ND QTR BILL <br />121.52 <br />110734 CITY OF RAMSEY <br />45.63 SOLSTICE PARK 2ND QTR BILLING <br />45.63 <br />110734 CITY OF RAMSEY <br />121.52 DRAW PARK 2ND QTR BILLING <br />121.52 <br />110734 CITY OF RAMSEY <br />189.88 14700 TOWN CENTER DR 2 QT BILL <br />189.88 <br />110734 CITY OF RAMSEY <br />99.63 ELMCREST IRRIGATION 2ND QTR <br />99.63 <br />110734 CITY OF RAMSEY <br />1,429.10 N. COMMONS 2ND QTR BILLING <br />1,429.10 <br />110734 CITY OF RAMSEY <br />121.52 RIVERDALE PARK 2ND QTR BILLING <br />121.52 <br />110734 CITY OF RAMSEY <br />42.75 161 ST & URANIMITE (W) 2ND QTR <br />42.75 <br />110734 CITY OF RAMSEY <br />350.59 QUARTERLY WATER BILL PW BLDG <br />350.59 QUARTERLY WATER BILL PW BLDG <br />350.60 QUARTERLY WATER BILL PW BLDG <br />350.60 QUARTERLY WATER BILL PW BLDG <br />350.60 QUARTERLY WATER BILL PW BLDG <br />114547 724874 2ND QTR 0452.6372 WATER/IRRIGATION <br />2022 <br />114548 726294 2ND QTR 0452.6372 WATER/IRRIGATION <br />2022 <br />114549 724628 2ND QTR 0452.6372 WATER/IRRIGATION <br />2022 <br />114550 724470 2ND QTR 0452.6372 WATER/IRRIGATION <br />2022 <br />114551 724931 2ND QTR 0452.6372 WATER/IRRIGATION <br />2022 <br />114552 722164 2ND QTR 0452.6372 WATER/IRRIGATION <br />2022 <br />114553 723960 2ND QTR 0452.6372 WATER/IRRIGATION <br />2022 <br />114554 727919 2ND QTR 0452.6372 WATER/IRRIGATION <br />2022 <br />114556 733061 2ND QTR 0452.6372 WATER/IRRIGATION <br />2022 <br />114556 733061 2ND QTR 0311.6372 WATER/IRRIGATION <br />2022 <br />114556 733061 2ND QTR 9601.6372 WATER/IRRIGATION <br />2022 <br />114556 733061 2ND QTR 9602.6372 WATER/IRRIGATION <br />2022 <br />114556 733061 2ND QTR 9605.6372 WATER/IRRIGATION <br />2022 <br />