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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/6/2021 - 12/31/2021 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subiedger Account Description <br />112642 5113/2021 100012 ACE SOLID WASTE INC Continued, <br />118.93 FIRE STATIONS MAY 2021 107072 6840650 0220.6374 REFUSE/RECYCLING <br />163.24 MISC PW ACCTS 107073 6866828 0311.6374 REFUSE/RECYCLING <br />493.02 MISC PW ACCTS 107073 6866828 0452.6374 REFUSE/RECYCLING <br />254.32 MISC PW ACCTS 107073 6866828 0194.6374 REFUSE/RECYCLING <br />54.41 MISC PW ACCTS 107073 6866828 9601.6374 REFUSE/RECYCLING <br />54.41 MISC PW ACCTS 107073 6866828 9602.6374 REFUSE/RECYCLING <br />433.96 MISC PW ACCTS 107073 6866828 9604.6249 MISCELLANEOUS OPER) <br />54.42 MISC PW ACCTS 107073 6866828 9605.6374 REFUSE/RECYCLING <br />37,342.34 CONTRACT RECYCLING MAY 21 107074 6833819 9604.6489 OTHER CONTRACTED SI <br />112643 5/1312021 <br />112644 5/13/2021 <br />112645 5/13/2021 <br />112646 5/13/2021 <br />112647 5/13/2021 <br />38,969.05 <br />118519 DIVERSIFIED NETWORK AUTHORITIES <br />100.00 REF DAMAGE DEPOSIT 2/12/19 107078 051021 9804.1160 KEY & DAMAGE ā¯‘EPOSII <br />100.00 <br />118517 EVERLING, DANIELLE <br />89.99 WATER EFF GRANT PROGRAM 107079 051121 9601.6436 WATER EFFICIENCY RE8 <br />89.99 <br />100176 FEDEX <br />21.39 CLOSING US HOME CORP 107080 7-338-75654 9230.6315 MISCELLANEOUS PROFS <br />21.39 <br />115328 LENNAR <br />1,500.00 REF ERO ESC 7360 159TH AVE <br />1,500.00 REF ERO ESC 7486 160TH AVE NW <br />3,000.00 <br />107081 051321 <br />107082 051321A <br />9804.6433 <br />9804.6433 <br />00117190 REFUNDS <br />00117176 REFUNDS <br />118520 MONARCH JOINT VENTURE <br />50.00 CONTRACT WORK -MONARCHS 107083 1119 0452.6489 OTHER CONTRACTED SI <br />50.00 CONTRACT WORK- MONARCHS 107084 1120 0452.6489 OTHER CONTRACTED Si <br />100.00 CONTRACT- GARDENING 107085 1121 0452.6489 OTHER CONTRACTED SI <br />100.00 CONTRACT -COMMUNITY SCIENCE 107086 1122 0452.6489 OTHER CONTRACTED SI <br />300.00 <br />112648 5/13/2021 118514 PHOENIX CHALLENGE COINS <br />381.00 CITIZENS PD SHIRTS 107087 040921 0280.6241 COMMUNITY POLICING <br />1002481 5/7/2021 <br />1002482 5/7/2021 <br />381.00 <br />110734 CITY OF RAMSEY <br />150.00 62855296 <br />29.26 726019 <br />58.52 661027254 <br />29.26 41103127 <br />30.00 719803 <br />297.04 <br />106968 050521 <br />106968 050521 <br />106968 050521 <br />106968 050521 <br />106968 050521 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601,4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />116354 HEDBURG, JAMIE <br />395.00 REIMB TRAINING IACAIDUES 106975 043021 0211.6335 TRAINING <br />25.00 REIMB TRAINING IACAIDUES 106975 043021 0211.6451 MEMBERSHIP DUES <br />420.00 <br />1002483 517/2021 105706 TINKLENBERG GROUP INC <br />3,500.00 RETAINER 11 MAY 21 106976 2131 9400.6315 MISCELLANEOUS PROFS <br />3,500.00 <br />