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R55CKR2 LOGJS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/3/2021 - 12/31/2021 <br />Check # Date Amount Supplier / Explanation PO # ❑oc No Inv No Account No Subledger Account Description <br />112748 613/2021 116311 TRADEMARK TITLE SERVICES INC Continued, <br />112749 61312021 <br />112750 613/2021 <br />112783 6/10/2021 <br />112784 6/10/2021 <br />112785 6/10/2021 <br />112786 6/10/2021 <br />112787 6/10/2021 <br />112788 6/10/2021 <br />112789 6/10/2021 <br />112790 6/1012021 <br />112791 6110/2021 <br />100822 WARGO NATURE CENTER <br />200.00 HIKING PROG 3-16/20-2021 107396 106730 0452.6489 OTHER CONTRACTED SI <br />200.00 <br />108453 WITMER PUBLIC SAFETY GROUP INC <br />219.99 FIRE IRON DUCK BACKPACKS 107395 T2095863 0220.6239 FIRST AID SUPPLIES <br />219.99 <br />113093 4 ACE PRODUCTIONS <br />395.00 21 SUMMER SERIES PRESENTER 107399 060221 0237.6249 MISCELLANEOUS OPER/ <br />395.00 <br />100012 ACE SOLID WASTE INC <br />36,391.14 JUNE 21 CONTRACT RECYCLE - 107400 6913592 9604.6489 OTHER CONTRACTED 51 <br />873.26 RECYCLE MAY 2021 107401 6913601 9604.6249 MISCELLANEOUS OPER/ <br />37,264.40 <br />100111 COMMERCIAL ASPHALT COMPANY <br />709.77 ASPHALT 107403 210531 0311.6265 ASPHALT <br />11.74- ❑ISCOUNT 107403 210531 0311.6265 ASPHALT <br />698.03 <br />113044 CUSTOM TITLE SERVICES LLC <br />43.09 UB REF 7049 139TH AVE NW <br />43.09 <br />118581 DEROSIER, ADAM <br />200.00 WATER EFF GRANT PROGRAM <br />200.00 <br />107404 060121 9601.4651 <br />107405 060821 9601.6436 <br />118583 HAAS PLUMBING AND HEATING INC <br />50.00 REF PERMIT RA48137- ERROR 107406 060821 <br />1.00 REF PERMIT RA48137- ERROR 107406 060821 <br />51.00 <br />9101.4206 <br />9101.2081 <br />WATER REVENUE <br />WATER EFFICIENCY REP <br />PLUMBING PERMIT <br />SURCHARGES -PERMITS <br />114818 LDK BUILDERS INC . <br />1,500.00 REF ERO ESC 5630 154TH LN 107407 061021 9804.6433 00117899 REFUNDS <br />1,500.00 REF ERO ESC 5644 154TH LN NW 107408 061021A . 9804.6433 00117900 REFUNDS <br />1,500.00 REF AS BUILT 5630 154TH LN NW 107409 061021B 9252.1155.1 MANUAL -ACCOUNTS RE+ <br />4,500.00 <br />.115328 LENNAR <br />1,500.00 REF ERO ESC 15823 PERIDOT ST 107410 061021 9804.6433 00116703 REFUNDS <br />5,000.00 REF LAND ESC 15851 PERIDOT ST 107411 061021A 9252.1155.1 MANUAL -ACCOUNTS RE+ <br />1,500.00 REF ERO ESC 15851 PERIDOT ST 107412 061021B 9804.6433 00117354 REFUNDS <br />5,000.00 REF LAND ESC 7487 159TH AVE 107413 061021C 9252.1155.1 MANUAL -ACCOUNTS RE+ <br />1,500.00 REF ERO ESC 7487 159TH AVE NW 107414 061021D 9804.6433 00117296 REFUNDS <br />1,500.00 REF ERO ESC 15891 PERIDOT ST 107415 061021E 9804.6433 00117310 REFUNDS <br />16,000.00 <br />111999 MEADOW CREEK BUILDERS INC <br />1,500.00 REF ERO ESC 15221 JUNKITE CIR <br />1,500.00 REF ERO ESC 15234 JUNKITE CIR <br />107416 061021 <br />107417 061021A <br />9804.6433 <br />9804.6433 <br />00118199 REFUNDS <br />00118389 REFUNDS <br />3,000.00 <br />