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R55CKR2 LOGIS1O0 <br />CITY OF RAMSEY <br />Check # Date <br />115540 9/1/2022 <br />Amount Supplier / Explanation PO # <br />118820 RED BARN LEARNING FARM <br />810.00 HD PETTING ZOO <br />810.00 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/15/2022 - 12/31/2022 <br />Doc No Inv No <br />114928 06222022 <br />Account No Subledger Account Description <br />Continued. <br />0296.6249 MISCELLANEOUS OPER, <br />1004110 8/19/2022 116845 CADY BUSINESS TECHNOLOGIES INC <br />429.77 REPLACEMENT PHONE 114754 53253 0192.6281 SMALL TOOLS & MINOR I <br />1004111 8/19/2022 <br />1004112 8/19/2022 <br />1004113 8119/2022 <br />1004114 8/23/2022 <br />1004115 8/23/2022 <br />1004162 8/26/2022 <br />429.77 <br />116846 MC TOOL AND SAFETY SALES <br />.64- EARLY PAY DISCOUNT 114755 014111 0311,6231 UNIFORMS & TURN -OUT <br />63.95 GLOVES/ WELDING GEAR 114755 014111 0311.6231 UNIFORMS & TURN -OUT <br />1.05- EARLY PAY DISCOUNT 114757 014225 0311.6231 UNIFORMS & TURN -OUT <br />94.32 SAFETY GLASSES/ GLOVES 114757 014225 0311.6231 UNIFORMS & TURN -OUT <br />10.32 SAFETY GLASSES/ GLOVES 114757 014225 0452.6231 UNIFORMS & TURN -OUT <br />1.44- EARLY PAY DISCOUNT 114762 14082A 0452.6249 MISCELLANEOUS OPER/ <br />144.00 EAR MUFFS 114762 14082A 0452.6249 MISCELLANEOUS OPER/ <br />.38- EARLY PAY DISCOUNT 114767 014213 0452.6249 MISCELLANEOUS OPERE. <br />38.34 GLOVES 114767 014213 0452.6249 MISCELLANEOUS OPER/ <br />347.42 <br />100291 MET COUNCIL SAC <br />7,455.00 SAC REMITTANCE <br />74.55- SAC REMITTANCE -DISCOUNT <br />7,380.45 <br />114770 08182022 9602.2083 <br />114770 08182022 9602.4356 <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />100510 VERIZON WIRELESS <br />45.06 DATA FOR LIFT STATION 114752 9912420125 9602.6323 CELLULAR PHONES <br />1,444.47 VERIZON-STAFF PHONES-AUG 114753 9912454039 0192.6323 CELLULAR PHONES <br />522.29 VERIZON-SQUADS-AUG 114753 9912454039 0211.6415 OTHER EQUIPMENT REN <br />2,601.72 CITY STAFF CELL PHONES 114769 9913056357 0192.6323 CELLULAR PHONES <br />4,613.54 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />877.50 114485 080422643532 9101.2177 <br />877.50 114742 0817221215152 9101.2177 <br />1,755.00 <br />100298 MN AFSCME COUNCIL 5 <br />510.72 <br />456.96 <br />967.68 <br />114486 080422643533 <br />114743 0817221215153 <br />9101.2177 <br />9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />112663 CAPSTONE HOMES INC <br />5,000.00 15213 TIGER ST LNDSP REF 114831 08252022 9252.1155.1 MANUAL -ACCOUNTS RE( <br />5,000.00 15185 TIGER ST LNDSP REF 114831 08252022 9252.1155.1 MANUAL -ACCOUNTS RE► <br />5,000.00 15179 TIGER ST LNDSP REF 114831 08252022 9252.1155.1 MANUAL -ACCOUNTS RE <br />5,000.00 15170 TIGER ST LNDSP REF 114831 08252022 9252.1155.1 MANUAL -ACCOUNTS RE( <br />5,000.00 15167 TIGER ST LNDSP REF 114831 08252022 9252.1155.1 MANUAL -ACCOUNTS RE# <br />5,000.00 15151 TIGER ST LNDSP REF 114831 08252022 9252.1155.1 MANUAL -ACCOUNTS RE( <br />5,000.00 15150 TIGER ST LNDSP REF 114831 08252022 9252.1155.1 MANUAL -ACCOUNTS REt <br />5,000.00 15146 TIGER ST LNDSP REF 114831 08252022 9252.1155.1 MANUAL -ACCOUNTS RE( <br />7,000.00 8865 152ND L DW/LNDSP REF 114831 08252022 9252.1155.1 MANUAL -ACCOUNTS RE( <br />5,000.00 8755 152ND L LNDSP REF 114831 08252022 9252.1155.1 MANUAL -ACCOUNTS RE( <br />1,500.00 15213 TIGER ST REF EROS 114831 08252022 9804.6433 00118716 REFUNDS <br />1,500.00 15185 TIGER ST REF EROS 114831 08252022 9804.6433 00118677 REFUNDS <br />1,500.00 15179 TIGER ST REF EROS 114831 08252022 9804.6433 00118740 REFUNDS <br />