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R55CKR2 LOG1S100 <br />CITY OF RAMSEY <br />Check # Date <br />1004162 8126/2022 <br />1004163 8/26/2022 <br />1004164 8/26/2022 <br />1004165 8126/2022 <br />1004166 8/2612022 <br />1004167 9/2/2022 <br />1004168 9/2/2022 <br />Amount Supplier / Explanation PO # <br />112663 CAPSTONE HOMES INC <br />8693 152ND AV LNDSCP REF <br />8871 152ND LA LNDSCP/DW REF <br />8887 152ND LA LNDSCP/DW REF <br />8895 152ND LA LNDSCP/DW REF <br />8907 152ND LA LNDSCP/DW REF <br />8879 152ND LA ERO REF <br />15233 TIGER ST ERO REF <br />15234 SNOWY OWL ERO REF <br />15240 SNOWY OWL ERO REF <br />8771 152N❑ LAAV EROS REFUND <br />8763 152ND LAAV EROS REFUND <br />8743 152ND LA AV EROS REFUND <br />8788 151 ST AV EROS REFUND <br />8764 151 ST AV EROS REFUND <br />8688 152ND AV EROS REFUND <br />8701 152ND AV EROS REFUND <br />8693 152ND AV EROS REFUND <br />8871 152ND LA EROS REFUND <br />8887 152ND LA EROS REFUND <br />8895 152ND LA EROS REFUND <br />8907 152N❑ LA EROS REFUND <br />5,000.00 <br />7,000.00 <br />7,000.00 <br />7,000.00 <br />7,000.00 <br />1,500.00 <br />1, 500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />298,000.00 <br />100283 MENARDS COON RAPIDS <br />29.96 TRUCK TOOL <br />29.96 <br />100284 MENARDS ELK RIVER <br />36.57 PLUMBING SUPPLIES <br />36.57 <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 />Account No <br />Subledger Account Description <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 9804.6433 00118970 <br />114835 08232022 9804.6433 00118863 <br />114835 08232022 9804.6433 00118713 <br />114835 08232022 9804.6433 00118680 <br />114835 08232022 9804.6433 00118678 <br />114835 08232022 9804.6433 00118714 <br />114835 08232022 9804.6433 00118915 <br />114835 08232022 9804.6433 00118917 <br />114835 08232022 9804.6433 00118566 <br />114835 08232022 9804.6433 00118739 <br />114835 08232022 9804.6433 00118741 <br />114835 08232022 9804.6433 00118742 <br />114835 08232022 9804.6433 00119006 <br />114835 08232022 9804.6433 00118971 <br />114835 08232022 9804.6433 00118949 <br />114835 08232022 9804.6433 00118950 <br />114812 75953 <br />114818 58014 <br />100459 STANDARD INSURANCE COMPANY <br />2,105.95 AUG LIFE PREMIUMS 114827 772596 0001 AUG <br />2022 <br />2,105.95 <br />114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />391.58 NON- VOL AUG LTD PREMS 114826 237724 AUG 2022 <br />458.06 VOL AUG LTD PREMS 114826 237724 AUG 2022 <br />849.64 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />228,82 SEPT VISION PREM 114923 2896250 <br />228.82 <br />5,000.00 <br />2,000.00 <br />1,500.00 <br />5,000.00 <br />1,500.00 <br />1,500.00 <br />16,500.00 <br />112663 CAPSTONE HOMES INC <br />REF LNDSCP 8671 152ND AVE <br />REF DRIVEWAY 8671 152ND AVE <br />REF ESCR 8671 152ND AVE <br />REF LNDSCP 15166 TIGER 5 <br />REF ESCR 15166 TIGER S <br />REF ERO ESCR 15210 TIGER 5 <br />114938 08312022 <br />114938 08312022 <br />114938 08312022 <br />114939 08312022B <br />114939 08312022B <br />114939 08312022B <br />0220.6281 <br />9601.6249 <br />9101.2176 <br />9101.2170 <br />9101.2170 <br />9101.2170 <br />9252.1155.1 <br />9252.1155.1 <br />9804.6433 <br />9252.1155.1 <br />9804.6433 <br />9804.6433 <br />00118914 <br />00118646 <br />00119082 <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 />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />SMALL TOOLS & MINOR I <br />MISCELLANEOUS OPER) <br />LIFE/HEALTH-EMPLOYEE <br />DENTAL/DISABILITY/LIFE <br />DENTAL/DISABILITY/LIFE <br />DENTAL/DISABILITY/LIFE <br />MANUAL -ACCOUNTS RE( <br />MANUAL -ACCOUNTS RE{ <br />REFUNDS <br />MANUAL -ACCOUNTS RE <br />REFUNDS <br />REFUNDS <br />1004169 9/2/2022 100283 MENARDS COON RAPIDS <br />