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8/16/2023 13:56:57 <br />CITY OF RAMSEY <br />CD <br />Council Check Register by GL <br />Council Check Register and Summary <br />Business Unit <br />Account ❑escription <br />Account No <br />Supplier / Explanation <br />0 <br />0) <br />0 <br />0 <br />0) <br />U <br />Continued... <br />100167 CORNERSTONE FOR❑ <br />104205 EXPRESS SIGNS INC <br />MISCELLANEOUS OPERATING SUPPLY HAPPY DAYS <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />MISCELLANEOUS OPERATING SUPPLY ECONOMIC DEVELOPMENT AUTHORIT' <br />N <br />O <br />0 <br />CT) <br />N <br />0) <br />0 <br />0 <br />0) r 07 <br />N N N <br />(0 CI (0 <br />Co r <br />CD N r0 N <br />O Cr) 0) <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />0 <br />0 <br />r <br />07 <br />TAX INCREMENT DISTRICT#14 <br />W 0) <br />0 0 <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />MISCELLANEOUS PROFESSIONAL SERPOLICE PROTECTION <br />GENERAL FUND <br />DENTALIDISABI LITY/LIFE <br />ESCROW ACCOUNTS <br />ESCROW ACCOUNTS <br />ESCROW ACCOUNTS <br />ESCROW ACCOUNTS <br />ESCROW ACCOUNTS <br />000 0 0 <br />ZZZZZ <br />DDDDD <br />U. <br />W W W W <br />it CC Q 0 Q <br />0 0 o N Y <br />0 <br />N N N N <br />r r r r 0 O 0 o 0 <br />C3 0 O a 0 <br />Cr)CO <br />Cr) C3 r r-..C.3 M Cr) CCs C13 Cr)C�t) C ) <br />C(0 (0 N (0 Ctii CO CO (0 C <br />r r0 r O 0 0 O 0 0 <br />0) 03 03 0 0) 00) 0) 0) 0) a) <br />LO <br />CY3 Cr) Ce) CO <br />N N N N <br />0 <br />00 <br />Cr) o 0 o a <br />0 0 0 RI N <br />o Cs CV <br />? 0 0 0 Cr 0 0 <br />LO <br />0 o v 0 <br />N N N <br />r r r r <br />HD ADVERTISING SIGNS <br />0 <br />Lei <br />N <br />to <br />0 <br />0 <br />N <br />GADEGBEKU-GIBSON, ALTHEA <br />00 <br />N <br />v <br />DAMAGE DEP REF 6.25 CENTRAL PK <br />0 <br />0 <br />C3 <br />0 <br />t-- <br />0 <br />0 <br />O <br />100960 GAMEC, THOMAS <br />OVERPAYMENT GOLF EVENT <br />O <br />0 <br />d <br />C3 <br />C] <br />0 <br />O <br />0 <br />M U LLER, HAYLEY <br />DAMAGE DEP REF 8.6 CENTRAL PRK <br />0 <br />0 <br />O <br />0 <br />0 <br />0 <br />co <br />O <br />RESIDENCE AT THE COR APARTMENTS LLC <br />01 Cl CI CO Cl CI <br />N 0 0 0 0 0 <br />N N N N N <br />C.0 . a-,O C <br />00 . 8 4:0 8 CD <br />CO <br />h <br />a0) 0 0 0 0 <br />n h h ti h <br />co <br />0 <br />Cf3 <br />Cr) <br />N <br />0 o a o <br />N N N N <br />t- r r <br />TIF PYMT#17-PRINCIPAL <br />TIF PYMT #17- INTEREST <br />N <br />0 <br />N <br />120289 SEIFERT HERTLING, LAURA <br />117304 8110/2023 <br />DAMAGE DEP REF 6.17 ELMCREST <br />0 <br />0 <br />0 <br />0 <br />0 <br />O <br />0 <br />THE BANCORP BANK NA <br />(0 <br />0 <br />SEARCH WARRANT 23018611 <br />0 <br />0 <br />'4 <br />co <br />0 <br />0 <br />a <br />(0 <br />AVESIS THIRD PARTY ADMINISTRATORS <br />CO <br />c() o © 0 01 o <br />r N N N r N <br />01 Q Q< Q Q <br />co co ti co rn o <br />© v 0 0 0 C. <br />CV N N N N N <br />AUG 2023 VISION PREM <br />to <br />0 <br />C'! <br />LO <br />0 <br />N <br />C"7 <br />112663 CAPSTONE HOMES INC <br />N M 0) <br />( 0 0 <br />C.N N <br />CO 00 00 <br />0co <br />REF ERO ESC 8689 146TH LANE <br />REF ERO ESC 8691 146TH LANE <br />REF ERO ESC 8699 146TH LANE <br />REF ERO ESC 8870 152ND LANE <br />REF ERO ESC 14497 SNOWY OWL ST <br />0 o a C3 a <br />0 0 C. 0 0 <br />o © C] d C7 <br />V.. r r t- t- <br />