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R55CKR2 LOG IS100 <br />CITY OF RAMSEY <br />Check # Date <br />112914 7/812021 <br />112915 7/8/2021 <br />112916 7/8/2021 <br />112917 7/812021 <br />112918 7/8/2021 <br />112919 7/8/2021 <br />112920 7/8/2021 <br />112921 7/8/2021 <br />112922 7/8/2021 <br />112923 7/8/2021 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/8/2021 -- 12/31/2021 <br />Amount Supplier / Explanation P❑ # ❑oc No Inv No Account No Subledger Account ❑escription <br />100012 ACE SOLID WASTE INC <br />36,468.74 JULY 21 CONTRACT RECYCLE 107855 6988443 9604.6489 OTHER CONTRACTED SI <br />118.93 FIRE STATIONS JULY 21 107927 6995193 0220.6374 REFUSE/RECYCLING <br />178.10 PW MISC ACCTS 107928 6988453 0311.6374 REFUSE/RECYCLING <br />493.02 PW MISC ACCTS 107928 6988453 0452.6374 REFUSE/RECYCLING <br />254.32 PW MISC ACCTS 107928 6988453 0194.6374 REFUSE/RECYCLING <br />59.37 PW MISC ACCTS 107928 6988453 9601.6374 REFUSE/RECYCLING <br />59.37 PW MISC ACCTS 107928 6988453 9602.6374 REFUSE/RECYCLING <br />433.96 PW MISC ACCTS 107928 6988453 9604.6249 MISCELLANEOUS ❑PER/ <br />59.36 PW MISC ACCTS 107928 6988453 9605.6374 REFUSE/RECYCLING <br />38,125.17 <br />115203 ALL AMERICAN TITLE CO INC <br />122.00 UB REF 5501 146TH AVE NW 107856 070121 9601.4651 WATER REVENUE <br />122.00 <br />113045 ANCONA TITLE AND ESCROW <br />226.01 UB REF 14220 XENON ST #14 107857 070121 9601.4651 WATER REVENUE <br />226.01 <br />113045 ANCONA TITLE AND ESCROW <br />61.93 UB REF 14651 SAPPHIRE LN 107858 070121A 9601,4651 WATER REVENUE <br />61.93 <br />100063 ASPEN MILLS <br />325.00 MISC- K. HEMMERICH 107929 276298 0211.6231 UNIFORMS & TURN -OUT <br />325.00 <br />118659 BAJULAYE, TOPE OR PRECIOUS OVABOR <br />412.66 UB REF 5697 154TH COVE NW 107859 070121 9601.4651 WATER REVENUE <br />412.66 <br />118147 BANDIMERE, RICHARD REVOCABLE TRUST <br />242.85 UB REF 15824 NEON ST NW 107904 070121 9601,4651 WATER REVENUE <br />242.85 <br />118665 BANKERS TITLE <br />392.94 UB REF 5477 BUNKER LK BLVD 107860 070121 9601.4651 WATER REVENUE <br />392.94 <br />117923 BURNET TITLE <br />346.16 UB REF 14951 SNOWY OWL ST 107861 070121 9601.4651 WATER REVENUE <br />346.16 <br />100297 CENTERPOINT ENERGY <br />32.39 PW MISC ACCTS <br />56.83 PW MISC ACCTS <br />10.80 PW MISC ACCTS <br />10.79 PW MISC ACCTS <br />10.79 PW MISC ACCTS <br />107870 8000014064-2 0311.6373 GAS <br />MAY 21 <br />107870 8000014064-2 0452.6373 GAS <br />MAY 21 <br />107870 8000014064-2 9601.6373 GAS <br />MAY 21 <br />107870 8000014064-2 9602.6373 GAS <br />MAY 21 <br />107870 8000014064-2 9605.6373 GAS <br />MAY 21 <br />121.60 <br />