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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/2/2022 - 12/31/2022 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />115637 9/15/2022 100297 CENTERPOINT ENERGY Continued. <br />115638 9115/2022 119240 CHEWYS TOOL&SUPPLY LLC (CORNWELL DEALER) <br />115.90 NECK LIGHTS -RECHARGEABLE 115125 53222 0311.6281 SMALL TOOLS & MINOR I <br />329.90 DIE GRINDER, BUR SET 115126 53063 0311.6281 SMALL TOOLS & MINOR I <br />23.64 DEEP SOCKET 115127 53065 0311.6281 SMALL TOOLS & MINOR I <br />459.95 VIDEOSCOPE 115128 53831 0311.6281 SMALL TOOLS & MINOR I <br />688.34- CREDIT 51556 115129 51556CREDIT 0311.6281 SMALL TOOLS & MINOR 1 <br />115639 9/15/2022 <br />115640 9/15/2022 <br />115641 9/15/2022 <br />115642 9/15/2022 <br />115643 9/15/2022 <br />241.05 <br />110734 CITY OF RAMSEY <br />250.00 ACCOUNT 732987 115139 09152022 9601.4651 WATER REVENUE <br />100.00 ACCOUNT 730849 115139 09152022 9601.4651 WATER REVENUE <br />200.00 ACCOUNT 730647 115139 09152022 .9601.4651 WATER REVENUE <br />550.00 <br />119608 HUTTNER, TYLER <br />2,000.00 REFUND ESCROW A119064 <br />2,000.00 <br />119609 KIEPKE, DOUGLAS <br />50.00 HAPPY DAYS EXPO REFUND <br />50.00 <br />118840 MAGIC BOUNCE <br />900.00 MOVIE IN THE PARK SCREEN RENT <br />900.00 <br />100360 NORTH STAR TOWING INC <br />265.00 FORFEITURE TOW HOLIDAY GAS <br />104.00 TOW FROM SUNWOOD ARMSTRONG <br />275.00 ACCIDENT ARREST TWO FROM JRS <br />644.00 <br />115123 A119064 <br />115124 091322 <br />115116 R8305 <br />115130 85861. <br />115131 85435 <br />115132 86541 <br />9804.6433 <br />0296.6249 <br />0452.6489 <br />0211.6389 <br />0211.6389 <br />0211.6389 <br />00119064 REFUNDS <br />MISCELLANEOUS OPER/ <br />OTHER CONTRACTED SI <br />TOWING SERVICES <br />TOWING SERVICES <br />TOWING SERVICES <br />115644 9/15/2022 111532 USA INFLATABLES <br />3,655.88 HD INFLATABLES 115135 119056E 0296.6249 MISCELLANEOUS OPER/ <br />1004171 9/9/2022 <br />1004216 9/16/2022 <br />1004217 9/16/2022 <br />1004218 9/1612022 <br />3,655.88 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />28.95 SECURITY ALARM 115049 150-1682-6501 0211.6489 OTHER CONTRACTED Sf <br />SEP 2022 <br />28.95 <br />2,077.86 <br />19.12 <br />2,096.98 <br />110402 ADVANCE AUTO PARTS <br />AUGUST 2022 PURCHASES <br />AUGUST 2022 PURCHASES <br />115137 08312022 <br />115137 08312022 <br />118892 BARKER, MATTHEW <br />6.65 REIMB EMP MEAL-EMER VEH TRAIN! 115138 09152022 <br />6.65 <br />119612 KNIGHT, THOMAS <br />350.69 REIMB EMP EX -SEPTIC SOIL CLASS <br />104.75 REIMB EMP EX -SEPTIC SOIL CLASS <br />0311.6257 <br />0311.6229 <br />OTHER VEHICLE PARTS <br />SHOP MATERIALS <br />0211.6331 TRAVEL & LODGING <br />115140 09152022 0240.6331 <br />115140 09152022 0240.6334 <br />TRAVEL & LODGING <br />MILEAGE REIMBURSEME <br />4 55.44 <br />