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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />115458 8/11/2022 <br />1004104 8/1212022 <br />1004105 8/12/2022 <br />1004106 8/12/2022 <br />1004107 8/12/2022 <br />1004108 8/12/2022 <br />1004109 8/12/2022 <br />Amount Supplier / Explanation PO # <br />112736 SWANK MOTION PICTURES INC <br />110402 ADVANCE AUTO PARTS <br />771.87 JULY 2022 PURCHASES <br />771.87 <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 />114560 07312022 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />216.23 AUG 2022 VISION PREM 114522 2889636 <br />216.23 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />2,000.00 <br />5,000.00 <br />1,500.00 <br />1,500.00 <br />2,000.00 <br />5,000.00 <br />1,500.00 <br />2,000.00 <br />5,000.00 <br />1,500.00 <br />1,500.00 <br />2,000.00 <br />5,000.00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />56,000.00 <br />.84- <br />83.64 <br />82.80 <br />624.74 <br />107.72 <br />58.66 <br />791.12 <br />112663 CAPSTONE HOMES INC <br />REFUND EROSION ESCROW <br />REFUND EROSION ESCROW <br />REFUND EROSION ESCROW <br />REFUND EROSION ESCROW <br />REFUND DRIVEWAY ESC <br />REFUND LANDSCAPE ESC <br />REFUND ERO ESCR <br />REFUND EROSION ESCROW <br />REFUND DRIVEWAY ESCR <br />REFUND LANDSCAPE ESC <br />REFUND EROSION ESCR <br />REFUND DRIVEWAY ESC <br />REFUND LANDSCAPE ESCR <br />REFUND ERO ESCR <br />REFUND EROSION ESCROW <br />REFUND DRIVEWAY ESC <br />REFUND LANDSCAPE ESCR <br />REFUND EROS ESCR <br />REFUND LANDSCAPE ESCR <br />REFUND EROSION ESCR <br />REFUND LANDSCAPE ESC <br />REFUND EROSION ESR <br />114497 A118912 <br />114498 A118546 <br />114499 A118913 <br />114502 A119014 <br />114503 A119013 <br />114503 A119013 <br />114503 A119013 <br />114504 A119081 <br />114507 A118495 <br />114507 A118495 <br />114507 A118495 <br />114508 A119012 <br />114508 A119012 <br />114508 A119012 <br />114509 A119048 <br />114510 A118496 <br />114510 A118496 <br />114510 A118496 <br />114511 A118799 <br />114511 A118799 <br />114512 A118866 <br />114512 A118866 <br />116846 MC TOOL AND SAFETY SALES <br />EARLY PAY DISCOUNT SAFETY GEAR 114545 014082 <br />SAFETY GEAR 114545 014082 <br />111488 POPP.COM INC <br />PHONE SERVICE - JUNE <br />JUN RAMP PHONE <br />YOUTHFIRST PHONE JUN <br />114538 #992738638 <br />114538 #992738638 <br />114538 #992738638 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 FIRE ALARM MONITORING <br />28.95 WHE MONITORING <br />48.95 7650 SUNWOOD MON/FIRE PANEL <br />27.95 6701 HWY 10 YOUTH FIRST <br />27.95 5650 ALPINE FIRE PANEL MONITOR <br />114543 150-1681-6340 <br />AUG 2022 <br />114557 150-1682-6501 <br />AUG 2022 <br />114567 150-1681-4280 <br />AUG 2022 <br />114568 150-1687-1105 <br />AUG 2022 <br />114569 150-1691-2206 <br />Account No <br />0311.6257 <br />9101.2170 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />0452.6249 <br />0452.6249 <br />0192.6321 <br />9240.6321 <br />9410.6315 <br />0194.6489 <br />0211.6489 <br />9240.6315 <br />9410.6315 <br />0220.6489 <br />Subledger Account Description <br />Continued, <br />OTHER VEHICLE PARTS <br />DENTAL/DISABILITY/LIFE <br />00118912 REFUNDS <br />00118546 REFUNDS <br />00118913 REFUNDS <br />00119014 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE <br />00119013 REFUNDS <br />00119081 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />00118495 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />00119012 REFUNDS <br />00119048 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE( <br />00118496 REFUNDS <br />MANUAL -ACCOUNTS RE( <br />00118799 REFUNDS <br />MANUAL -ACCOUNTS REI <br />00118866 REFUNDS <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />TELEPHONE <br />TELEPHONE <br />00041012 MISCELLANEOUS PROFE <br />OTHER CONTRACTED SI <br />OTHER CONTRACTED SI <br />MISCELLANEOUS PROFE <br />00041012 MISCELLANEOUS PROFE <br />OTHER CONTRACTED SE <br />