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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />115446 8/11/2022 <br />115447 8/11/2022 <br />115448 8/11/2022 <br />115449 8/11/2022 <br />115450 8/11/2022 <br />115451 8/11/2022 <br />115452 8/11/2022 <br />115453 8/11/2022 <br />115454 8/11/2022 <br />115455 8/11/2022 <br />115456 8/11/2022 <br />115457 8/11/2022 <br />115458 8/11/2022 <br />Amount Supplier / Explanation PO # <br />100871 FBI NAA NORTHWEST CHAPTER <br />150.00 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/4/2022 - 12/31/2022 <br />Doc No Inv No <br />110388 FRATTALLONE'S ACE HARDWARE STORES <br />113.41 SUNFISH PARK DRINKING FOUNTAIN 114562 07112022 <br />50.83 SUNFISH PARK DRINKING FOUNTAIN 114563 07052022 <br />164.24 <br />118728 GRANDEMOORE HOMES INC <br />1,500.00 REFUND EROSION ESCROW <br />1,500.00 <br />115574 HEALTHPARTNERS <br />66,510.00 AUG 2022 MEDICAL PREM <br />66,510.00 <br />5,000.00 <br />1,500.00 <br />6,500.00 <br />106866 LARSON, RENEE AND TIM <br />REFUND LANDSCAPE ESCR <br />REFUND EROSION ESCR <br />117162 LEAF, JAMIE AND KYLE <br />300.00 REFUND EROSION ESCROW <br />300.00 <br />1,500.00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />9,500.00 <br />117814 LEWIS CUSTOM HOMES INC <br />REFUND EROSION ESCROW <br />REFUND EROSION ESCROW <br />REFUND LANDSCAPE ESCR <br />REFUND EROSION ESCR <br />118840 MAGIC BOUNCE <br />900.00 MOVIE IN THE PARK SCREEN <br />900.00 <br />119557 MCFOA REGION IV <br />20.00 MCFOA REGIONAL TRAIN-KATIE <br />20.00 <br />100345 NAPAAUTO PARTS ELK RIVER <br />29.98 DEF FLUID FOR FIRE ENGINE <br />52.41 BOAT WIRING <br />82.39 <br />100351 NCPERS GROUP LIFE INS <br />352.00 AUG 2022 PERA LIFE <br />352.00 <br />114513 A119213 <br />114521 114179571 <br />114519 A118543 <br />114519 A118543 <br />114518 A119425 <br />114500 A119290 <br />114501 A119289 <br />114520 A119250 <br />114520 A119250 <br />114539 R8304 <br />114564 08112022 <br />114541 168977 <br />114542 170065 <br />114524 704800082022 <br />119062 RIVERSTONE DEVELOPMENT, LLC <br />26,394.26 RELEASE ESC#117323 RIV 4TH 114566 08112022 <br />26,394.26 <br />Account No <br />0452.6268 <br />0452.6268 <br />9804.6433 <br />9101.2176 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />0452.6489 <br />0130.6335 <br />0220.6257 <br />0220.6257 <br />9101.2170 <br />9804.6433 <br />112736 SWANK MOTION PICTURES INC <br />465.00 8/24/22 MOVIE IN THE PARK LIC 114540 B01921315 0452.6249 <br />Subledger Account Description <br />Continued, <br />IRRIGATION SUPPLIES <br />IRRIGATION SUPPLIES <br />00119213 REFUNDS <br />LIFE/HEALTH-EMPLOYEE <br />MANUAL -ACCOUNTS RE' <br />00118543 REFUNDS <br />00119425 REFUNDS <br />00119290 REFUNDS <br />00119289 REFUNDS <br />MANUAL -ACCOUNTS RE <br />00119250 REFUNDS <br />OTHER CONTRACTED SI <br />TRAINING <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />DENTAL/DISABILITY/LIFE <br />00117323 REFUNDS <br />MISCELLANEOUS OPERI <br />465.00 <br />