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R55CKR2 LOGIS100
<br />CITY OF RAMSEY
<br />Check # Date
<br />1004162 8/26/2022
<br />Amount Supplier / Explanation
<br />112663 CAPSTONE HOMES INC
<br />1,500.00 15170 TIGER ST REF EROS
<br />1,500.00 15167 TIGER ST REF EROS
<br />1,500.00 15151 TIGER ST REF EROS
<br />1,500.00 15150 TIGER ST REF EROS
<br />1,500.00 15146 TIGER ST REF EROS
<br />1,500.00 15222 WOLVERINE REF EROS
<br />1,500.00 8843 152ND LA REF EROSION
<br />1,500.00 8849 152ND LA REF EROSION
<br />1,500.00 8857 152ND LA REF EROSION
<br />1,500.00 8865 152Nā LA REF EROSION
<br />1,500.00 8904 152ND LA REF EROSION
<br />1,500.00 8980 152ND LA REF EROSION
<br />1,500.00 8755 152ND LA REF EROSION
<br />5,000.00 15235 QUINTANA CT LNDSP REF
<br />5,000.00 15256 QUINTANA CT LNDSP REF
<br />5,000.00 15264 QUINTANA CT LNDSP REF
<br />5,000.00 15268 QUINTANA CT LNDSP REF
<br />5,000.00 15275 QUINTANA CT LNDSP REF
<br />5,000.00 15289 QUINTANA CT LNDSP REF
<br />5,000.00 15276 QUINTANA CT LNDSP REF
<br />5,000.00 15282 QUINTANA CT LNDSP REF
<br />5,000.00 15286 QUINTANA CT LNDSP REF
<br />7,000.00 15241 QUINTANA CT LNDSP/DW REF
<br />7,000.00 15249 QUINTANA CT LNDSP/DW REF
<br />7,000.00 15251 QUINTANA CT LNDSP/DW REF
<br />7,000.00 15257 QUINTANA CT LNDSP/DW REF
<br />7,000.00 15261 QUINTANA CT LNDSP/DW REF
<br />7,000.00 15269 QUINTANA CT LNDSP/DW REF
<br />5,000.00 15273 QUINTANA CT LNDSCP REF
<br />1,500.00 15235 QUINTANA CT EROS REFUND
<br />1,500.00 15256 QUINTANA CT EROS REFUND
<br />1,500.00 15264 QUINTANA CT EROS REFUND
<br />1,500.00 15268 QUINTANA CT EROS REFUND
<br />1,500.00 15275 QUINTANA CT EROS REFUND
<br />1,500.00 15289 QUINTANA CT EROS REFUND
<br />1,500.00 15276 QUINTANA CT EROS REFUND
<br />1,500.00 15282 QUINTANA CT EROS REFUND
<br />1,500.00 15286 QUINTANA CT EROS REFUND
<br />1,500.00 15241 QUINTANA CT EROS REFUND
<br />1,500.00 15249 QUINTANA CT EROS REFUND
<br />1,500.00 15251 QUINTANA CT EROS REFUND
<br />1,500.00 15257 QUINTANA CT EROS REFUND
<br />1,500,00 15261 QUINTANA CT EROS REFUND
<br />1,500.00 15269 QUINTANA CT EROS REFUND
<br />1,500.00 15273 QUINTANA CT EROS REFUND
<br />7,000.00 8879 152ND LA LNDSCP/DW REF
<br />5,000.00 15233 TIGER ST LNDSCP REF
<br />5,000.00 15234 SNOWY OWL LNDSCP REF
<br />5,000.00 15240 SNOWY OWL LNDSCP REF
<br />5,000.00 8771 152ND LA LNDSCP REF
<br />5,000.00 8763 152ND LA LNDSCP REF
<br />7,000.00 8743 152ND LA LNDSCP/DW REF
<br />5,000.00 8688 152ND AV LNDSCP REF
<br />5,000.00 8701 152ND AV LNDSCP REF
<br />PO #
<br />Council Check Register by GL
<br />Council Check Register and Summary
<br />8/15/2022 ā 12/31/2022
<br />Doc No Inv No Account No Subledger Account Description
<br />114831 08252022 9804.6433 00118798
<br />114831 08252022 9804.6433 00118819
<br />114831 08252022 9804.6433 00118721
<br />114831 08252022 0804.6433 00118645
<br />114831 08252022 9804.6433 00118808
<br />114831 08252022 9804.6433 00119044
<br />114831 08252022 9804.6433 00119329
<br />114831 08252022 9804.6433 00119308
<br />114831 08252022 9804.6433 00119309
<br />114831 08252022 9804.6433 00119005
<br />114831 08252022 9804.6433 00119311
<br />114831 08252022 9804.6433 00119045
<br />114831 08252022 9804.6433 00118647
<br />114832 08222022 9252.1155.1
<br />114832 08222022 9252.1155.1
<br />114832 08222022 9252.1155.1
<br />114832 08222022 9252.1155.1
<br />114832 08222022 9252.1155,1
<br />114832 08222022 9252.1155.1
<br />114832 08222022 9252.1155.1
<br />114832 08222022 9252.1155.1
<br />114832 08222022 9252,1155.1
<br />114832 08222022 9252.1155.1
<br />114832 08222022 9252.1155,1
<br />114832 08222022 9252.1155.1
<br />114832 08222022 9252.1155.1
<br />114832 08222022 9252.1155.1
<br />114832 08222022 9252.1155.1
<br />114832 08222022 9252.1155.1
<br />114832 08222022 9804.6433 00118818
<br />114832 08222022 9804.6433 00118791
<br />114832 08222022 9804.6433 00118722
<br />114832 08222022 9804,6433 00118725
<br />114832 08222022 9804.6433 00118787
<br />114832 08222022 9804.6433 00118788
<br />114832 08222022 9804.6433 00118717
<br />114832 08222022 9804.6433 00118715
<br />114832 08222022 9804.6433 00118724
<br />114832 08222022 9804.6433 00118809
<br />114832 08222022 9804.6433 00118810
<br />114832 08222022 9804.6433 00118801
<br />114832 08222022 9804.6433 00118800
<br />114832 08222022 9804.6433 00118802
<br />114832 08222022 9804.6433 00118803
<br />114832 08222022 9804.6433 00118790
<br />114835 08232022 9252.1155.1
<br />114835 08232022 9252.1155.1
<br />114835 08232022 9252.1155.1
<br />114835 08232022 9252.1155.1
<br />114835 08232022 9252.1155.1
<br />114835 08232022 9252.1155.1
<br />114835 08232022 9252.1155.1
<br />114835 08232022 9252.1155.1
<br />114835 08232022 9252.1155.1
<br />Continued,
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