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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />115512 8/25/2022 <br />115513 8/2512022 <br />115514 8125/2022 <br />115515 8/2512022 <br />115516 8/25/2022 <br />115517 8/25/2022 <br />115518 8/25/2022 <br />115519 8/25/2022 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/15/2022 -- 12/31 /2022 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />117280 CENTRA HOMES <br />7,000.00 7291 146TH A LNDSCIDW REF 114833 08252022 <br />7,000.00 7289 146TH A LNDSCIDW REF 114833 08252022 <br />7,000.00 7297 146TH A LNDSCIDW REF 114833 08252022 <br />7,000.00 7295 146TH A LNDSC/DW REF 114833 08252022 <br />5,000.00 7296 BUNKER REF LANDSCAPE 114833 08252022 <br />1,500.00 7293 146TH A EROS REF 114833 08252022 <br />1,500.00 7291 146TH A EROS REF 114833 08252022 <br />1,500.00 7289 146TH A EROS REF 114833 08252022 <br />1,500.00 7297 146TH A EROS REF 114833 08252022 <br />1,500.00 7295 146TH A EROS REF 114833 08252022 <br />1,500.00 7296 BUNKER REF EROS 114833 08252022 <br />1,500.00 7283 146TH A EROS REF 114833 08252022 <br />1,500.00 7279 146TH A EROS REF 114833 08252022 <br />1,500.00 14829 WILLEMITE ST EROS REF 114834 08242022 <br />53,500.00 <br />119134 CINTAS (FIRST AID VENDOR) <br />53.33 FIRST AID SUPPLIES <br />53.32 FIRST AID SUPPLIES <br />53.32 FIRST AID SUPPLIES <br />58.56 FIRST AID SUPPLIES <br />58.56 FIRSTAID SUPPLIES <br />58.55 FIRST AID SUPPLIES <br />53.60 FIRSTAID SUPPLIES <br />53.59 FIRSTAID SUPPLIES <br />53.60 FIRSTAID SUPPLIES <br />496.43 <br />160.00 <br />159.79 <br />200.00 <br />195.49 <br />715.28 <br />110734 CITY OF RAMSEY <br />ACCT 729064 5645 154TH LANE <br />ACCT 718889 14882 OLIVINE ST <br />ACCT 723039 6012 146TH AVE <br />ACCT 721051 5350 140TH AVE <br />100116 CONNEXUS ENERGY <br />1,056.33 . ELMCREST PARK ELECTRIC <br />1,056.33 <br />100167 CORNERSTONE FORD • <br />99.21 POLICE #384-SENSOR <br />99.21 <br />100176 FEDEX <br />69.17 DELIVERY CHARGE UB SCANNER <br />69.17 <br />117451 INKY ELF LLC <br />72.50 HOLE SPONSOR BANNER <br />72.50 <br />106324 INSPECTRON INC <br />10,375.00 INSPECTIONS <br />114824 5112840398 <br />114824 5112840398 <br />114824 5112840398 <br />114825 5120097980 <br />114825 5120097980 <br />114825 5120097980 <br />114829 5116434948 <br />114829 5116434948 <br />114829 5116434948 <br />114836 08252022 <br />114836 08252022 <br />114836 08252022 <br />114836 08252022 <br />114815 444931-267449 <br />JUL 2022 <br />114823 15386292 <br />114819 7-853-78664 <br />114820 10386 <br />114828 2022-366 <br />REVISED <br />Account No <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />0452.6231 <br />0311.6231 <br />9601.6231 <br />0452.6231 <br />0311.6231 <br />9601.6231 <br />0311.6231 <br />0452.6231 <br />9601.6231 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0452.6371 <br />0311.6257 <br />9601.6489 <br />9230.6246 <br />0240.6315 <br />Subledger Account Description <br />00118793 <br />00118794 <br />00118795 <br />00118679 <br />00118650 <br />00118627 <br />00118868 <br />00118869 <br />00118719 <br />Continued, <br />MANUAL -ACCOUNTS RE' <br />MANUAL -ACCOUNTS RE' <br />MANUAL -ACCOUNTS RE' <br />MANUAL -ACCOUNTS RE; <br />MANUAL -ACCOUNTS RE{ <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />ELECTRIC UTILITIES <br />OTHER VEHICLE PARTS <br />OTHER CONTRACTED Si <br />00923002 MARKETING & PROMOTI' <br />MISCELLANEOUS PROFE <br />