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R55CKR2 LOG IS100 <br />Check # Date <br />112506 41/5/2021 <br />112507 4/15/2021 <br />112508 4/15/2021 <br />112509 4/15/2021 <br />112510 4/15/2021 <br />112511 4/15/2021 <br />112512 4/15/2021 <br />112513 4/15/2021 <br />1002383 419/2021 <br />1002384 419/2021 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/8/2021 - 12/31/2021 <br />Amount Supplier 1 Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100012 ACE SOLID WASTE INC Continued, <br />118.93 FIRE STATIONS APR 2021 106585 6760407 0220,6374 REFUSE/RECYCLING <br />36,269.74 APR 21 CONTRACT RECYCLE 106586 6753518 9604.6489 OTHER CONTRACTED SI <br />183.68 APR 21 MISC PW ACCOUNTS 106587 6753527 0311.6374 REFUSEIRECYCLING <br />325,83 APR 21 MISC PW ACCOUNTS 106587 6753527 0452.6374 REFUSE/RECYCLING <br />254.32 APR 21 MISC PW ACCOUNTS 106587 6753527 0194.6374 REFUSE/RECYCLING <br />61.23 APR 21 MISC PW ACCOUNTS 106587 6753527 9601.6374 REFUSE/RECYCLING <br />61.22 APR 21 MISC PW ACCOUNTS 106587 6753527 9602.6374 REFUSE/RECYCLING ' <br />636.14 APR 21 MISC PW ACCOUNTS 106587 6753527 9604.6249 MISCELLANEOUS OPER/ <br />61.22 APR 21 MISC PW ACCOUNTS 106587 6753527 9605.6374 REFUSE/RECYCLING <br />37,972,31 <br />50.00 <br />1.00 <br />51.00 <br />112648 CHUBA COMPANY <br />REF BUILDING PERMIT RA45936 <br />REF BUILDING PERMIT RA45936 <br />106589 040221 <br />106589 040221 <br />9101.4205 <br />9101.2081 <br />BUILDING PERMIT <br />SURCHARGES -PERMITS <br />116390 ELECTRIC MOTOR REPAIR INC <br />542.13 PARTS- SUPERVAC BLOWER 106590 041521 0194.6382 MACHINERY & EQUIPMEI <br />542.13 <br />100391 POSTMASTER <br />2,047.23 POSTAGE- SPRING RECYCLER EVENT 106593 041421 9604.6249 MISCELLANEOUS OPERI <br />2,047.23 <br />100391 POSTMASTER <br />1,875.67 POSTAGE SPRING RECYCLER 106594 041321 9604.6249 MISCELLANEOUS OPER) <br />1,875,67 <br />118460 SIS, BRANDON <br />200.00 WATER EFF GRANT PROGRAM 106595 040821 9601.6436 WATER EFFICIENCY REE <br />200.00 <br />118480 SUNFISH LAKE VILLAGE ASSOCIATION <br />100.00 DAMAGE DEP REFUND 7/18/18 106596 041421 9804.1160 KEY & DAMAGE ❑EPOS11 <br />100.00 <br />118467 SUPERIOR BUILDERS INC <br />50.00 PERMIT ERROR RA47404 106597 040221 9101.4205 BUILDING PERMIT <br />1.00 PERMIT ERROR RA47404 106597 040221 9101.2081 SURCHARGES -PERMITS <br />51.00 <br />116845 CADY BUSINESS TECHNOLOGIES INC <br />39.00 APR 21 SERVICE 106557 00000048 APR 21 0192.6405 OFFICE & DATA PROCES <br />39.00 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 7550 SUNWOOD DR NW 106573 150-1681-6340 0194.6489 OTHER CONTRACTED SI <br />FEB21 <br />22.95 7650 SUNWOOD DR 106574 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />FEB 21 <br />27.95 6701 HWY 10-YOUTH FIRST 106575 1504687-1105 9410.6315 000410/2 MISCELLANEOUS PROFE <br />MAY21 <br />27.95 5650 ALPINE DR- FIRE STATION 106576 150-1691-2206 0220.6489 OTHER CONTRACTED SI <br />APR 21 <br />35.90 7550 SUNWOOD DR 106577 150-1693-4968 0194.6489 OTHER CONTRACTED SI <br />