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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />115645 9/22/2022 <br />115646 9/22/2022 <br />115647 9/22/2022 <br />115648 9/22/2022 <br />115649 9/22/2022 <br />115650 9/22/2022 <br />115651 9/22/2022 <br />115652 9/22/2022 <br />115653 9/22/2022 <br />115654 9/22/2022 <br />115655 9/22/2022 <br />115656 9/22/2022 <br />115657 9/22/2022 <br />115700 9/29/2022 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/20/2022 -- 12/31/2022 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />117922 ADAM PRICE INC <br />1,500.00 6107 RIVLYN AV ERO ESCR REFUND 115332 A119080 <br />1,500.00 <br />115915 BROST, C. ANTHONY <br />320.00 HD CAR SHOW MUSIC & ANNOUNCEME 115323 091022 <br />320.00 <br />112154 HOPE HAVEN INC <br />8,369.96 LATH STAKES SNOWPLOWING 115327 CI-005953 <br />8,369.96 <br />106324 INSPECTRON INC <br />10,700.00 PROFESSIONAL SERVICES 115090 2022-379 <br />10,700.00 <br />119277 PARTNERS TITLE <br />94.06 REISSUE VOID CK 114740-UB REF 115336 03312022B <br />94.06 <br />119277 PARTNERS TITLE <br />505.98 REISSUE VOID CK 114739-UB REF 115337 03312022A <br />505.98 <br />117595 QUADIENT LEASING USA INC <br />474.36 QUADIENT 09/21/22 LEASE MAILME 115329 N9574724 <br />474.36 <br />110794 SCHMIDT CURB COMPANY INC <br />2,500.00 SIDEWALK REPAIRS 115326 22M30 <br />2,500.00 <br />100850 SCHMITZ, KATHY <br />39.94 REIMB MILEAGE LASERFICHE TRAIN 115338 09222022 <br />39.94 <br />108658 SPARKLE POOL SERVICE <br />100.00 16330 ROYAL RD ERO ESCR REFUND 115335 A119212 <br />100.00 <br />119268 US HOME LLC <br />1,500.00 8441 152ND LA ERO ESCR REFUND 115333 A119088 <br />1,500.00 <br />119585 WAY, NATHANIEL <br />1,200.00 HP BAND/MUSIC FINAL PAYMENT 115092 09012022 <br />1,200.00 <br />119613 WE SAW THE LIGHT <br />98.00 HAPPY DAYS DONATION 115322 091522 <br />98.00 <br />100297 CENTERPOINT ENERGY <br />121.60 CENTER POINT ENERGY <br />48.97 CENTER POINT ENERGY <br />115386 8000014064-2 <br />AUG 2022 <br />115386 8000014064-2 <br />Account No Subledger Account Description <br />9804.6433 <br />0296.6249 <br />0311.6267 <br />0240.6315 <br />9601.4651 <br />9601.4651 <br />0130.6405 <br />0311.6315 <br />0130.6334 <br />9804.6433 <br />9804.6433 <br />0296.6249 <br />0296.6249 <br />0452.6371 <br />0311.6371 <br />00119080 REFUNDS <br />MISCELLANEOUS OPER) <br />OTHER STREET MAINTEI <br />MISCELLANEOUS PROFE <br />WATER REVENUE <br />WATER REVENUE <br />OFFICE & DATA PROCES <br />MISCELLANEOUS PROFE <br />MILEAGE REIMBURSEME <br />00119212 REFUNDS <br />00119088 REFUNDS <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />