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R55CKR2 LOGISIOO <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/15/2022 -- 12/31/2022 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No ' Subledger Account Description <br />115519 8/25/2022 106324 INSPECTRON INC Continued. <br />10,375.00 <br />115520 8/25/2022 117814 LEWIS CUSTOM HOMES INC <br />1,500.00 15171 VICUNA ESC REFUND 114822 08252022 9804.6433 00119328 REFUNDS <br />1,500.00 15185 VICUNA ESC REFUND 114822 08252022 9804.6433 00119313 REFUNDS <br />1,500.00 15198 VICUNA ESC REFUND 114822 08252022 9804.6433 00119312 REFUNDS <br />1,500.00 15165 VICUNA ESC REFUND 114822 08252022 9804.6433 0011931,4 REFUNDS <br />115521 8/25/2022 <br />115522 8/25/2022 <br />115523 8/25/2022 <br />115524 8/25/2022 <br />115525 8/25/2022 <br />115526 911 /2022 <br />115527 9/1/2022 <br />115528 9/1/2022 <br />6,000,00 <br />119578 NESS, CASEY <br />100.00 FACILITY USE DEPOSIT REFUND 114830 082322 9101.2201 DEPOSITS PAYABLE <br />100.00 <br />100391 POSTMASTER <br />2,083.55 POSTMASTER 08/25/22 RR POSTAGE 114814 08182022 0195.6322 POSTAGE <br />2,083.55 <br />115803 POWER LODGE- TWIN CITIES <br />44.99 BOAT PARTS 114816 639644 0220.6281 SMALL TOOLS & MINOR 1 <br />19.49 BOAT PARTS 114817 641283 0220.6281 SMALL TOOLS & MINOR I <br />64.48 <br />117544 QUAD1ENT FINANCE USA INC <br />2,000.00 REFILL POSTAGE METER 114837 08252022 9101.1551 POSTAGE METER DEPO: <br />2,000.00 <br />115972 ROBINSON, SCOTT <br />1,160.50 S ROBINSON 08/18/22 RR AD SALE 114813 08182022 9101.4609 OTHER MISCELLANEOUS <br />1,160.50 <br />100306 BUREAU OF CRIMINAL APPREHENSION <br />75.00 PIPENHAGEN DMT TRAINING 114931 25003 0211.6335 TRAINING <br />75.00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />1,500.00 <br />9,500.00 <br />117280 CENTRA HOMES <br />REF ERO 7271 146TH AVE NW <br />REF ESCR 7298 BUNKER LAKE BLVD <br />REF ESCR 7298 BUNKER LAKE BLVD <br />REF ESC 14811 WILLEMITE ST <br />110734 CITY OF RAMSEY <br />360.00 ACCT 610929376 <br />140.00 ACCT 733639 <br />500.00 <br />115529 9/1/2022 100116 CONNEXUS ENERGY <br />10,448.00 7/19-8/18/22 ELECTRIC USAGE <br />1,371.26 7/19-8/18/22 ELECTRIC USAGE <br />15,957.80 7/19-8/18/22 ELECTRIC USAGE <br />75.67 7/19-8/18/22 ELECTRIC USAGE <br />114933 08312022 <br />114934 08312022B <br />114934 083120228 <br />114935 08312022C <br />114940 09012022 <br />114940 09012022 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />9601.4651 <br />9601.4651 <br />00118870 REFUNDS <br />MANUAL -ACCOUNTS RE <br />00118649 REFUNDS <br />00//8720 REFUNDS <br />WATER REVENUE <br />WATER REVENUE <br />114936 759126-303101 9603.6371 ELECTRIC UTILITIES <br />AUG 2022 <br />114937 759126-303107 0220.6371 ELECTRIC UTILITIES <br />AUG 2022 <br />114937 759126-303107 0194.6371 ELECTRIC UTILITIES <br />AUG 2022 <br />114937 759126-303107 9230.6249 MISCELLANEOUS OPER/ <br />AUG 2022 <br />