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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 11/1812021- 12/812021 <br /> Check# Date Amount Supplier 1 Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 113813 11/1812021 100012 ACE SOLID WASTE INC <br /> 709.41 PAPER SHREDDING FALL EVENT 110240 7302672 9604.6249 MISCELLANEOUS OPERJ <br /> 709.41 <br /> 113814 11/18/2021 100063 ASPEN MILLS <br /> 1,330.00 HONOR GUARD BADGES 110242 280361 0220.6231 UNIFORMS&TURN-OUT <br /> 1,330.00 <br /> 113815 11/1812021 118823 BRANHAM,BRADLEY OR ANNA <br /> 190.26 REISSUE-UB REF 15271 SODIUM ST 110230 09012021 9601.4651 WATER REVENUE <br /> 190.26 <br /> 113816 11/18/2021 100652 CARM DISTRIBUTING INC <br /> 149.90 VEHICLE WASH SOAP 110241 91603 0220.6249 MISCELLANEOUS OPER) <br /> 149.90 <br /> 113817 11/18/2021 117280 CENTRA HOMES <br /> 1,500.00 REF EROS ESC 7288 BUNKER LK BV 110237 111221 9804.6433 00118560 REFUNDS <br /> 32,500.00 RELEASE SURETY 110243 C116742 9804.6433 00116742 REFUNDS <br /> 34,000.00 <br /> 113818 11/18/2021 100111 COMMERCIAL ASPHALT COMPANY <br /> 317.11 HOT MIX 110246 211115 0311.6265 ASPHALT <br /> 317.1'1 <br /> 113819 11/18/2021 110760 FIRE SAFETY USA,INC <br /> 45.00 GRASS FIRE TOOL 110244 149389 0220,6281 SMALL TOOLS&MINOR 1 <br /> 45.00 <br /> 113820 11118/2021 118999 GREG ROEHL CONSTRUCTION LLC <br /> 1,500.00 REF EROS ESCR 8800 162N❑LN NW 110235 110921A 9804.6433 00118395 REFUNDS <br /> 5,000.00 REF LNSCP ESC 8800 162ND LN NW 110236 110921 B 9252.1155.1 MANUAL-ACCOUNTS RE, <br /> 61500.00 <br /> 113821 11/18/2021 113985 HYDRO KLEAN <br /> 1,988.46 TELEVISE PRIOR TO RECONSTRUCTS 110247 075917 9602.6315 MISCELLANEOUS PROFS <br /> 2,459.01 TELEVISE PRIOR TO RECONSTRUCTS 110247 075917 9605,6315 MISCELLANEOUS PROFS <br /> 4,447.47 <br /> 113822 11118/2021 100678 PETTY CASH <br /> 19.54 STAFF APPRECIATION TREAT 110231 11182021 0130.6208 MISCELLANEOUS OFFICI <br /> 21.00 ❑UPL TAX EXEMPT PLATE#636 110231 11182021 0194.6249 MISCELLANEOUS OPER) <br /> 100.00 ADD FUNDS TO PETTY CASH 110231 11182021 9101.1021 CITY-PETTY CASH <br /> 10.00 PARKING FOR EDAM CONFERENCE 110231 11182021 9230,6335 TRAINING <br /> 150.54 <br /> 113823 11/18/2021 100391 POSTMASTER <br /> 1,960.73 POSTAGE FOR RAMSEY RECYCLER 110239 11/10/21 9604.6249 MISCELLANEOUS OPER) <br /> 1,960.73 <br /> 113824 11/18/2021 111839 REGENTS OF THE UNIVERSITY OF MINNESOTA <br /> 5,000.00 RCP-RAMSEY FUNDING ROAD RECON 110233 2010696650 9435.6315 MISCELLANEOUS PROFS <br /> 5,000.00 <br /> 113825 11/18/2021 118749 ZILLOW CLOSING SERVICES LLC <br /> 93.92 REISSUE UB REF 14565 OLIVINE W 110234 072921 9601.4651 WATER REVENUE <br />