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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 417/2022 --- 12/31/2022 <br /> Check# Date Amount Supplier 1 Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 114747 4/7/2022 100012 ACE SOLID WASTE INC <br /> 149.12 WASTE SERVICES 112617 7693338TO67 0311.6374 REFUSE/RECYCLING <br /> 287.60 WASTE SERVICES 112617 7693338TO67 0194.6374 REFUSE/RECYCLING <br /> 507.94 WASTE SERVICES 112617 7693338TO67 0452.6374 REFUSE/RECYCLING <br /> 149.12 WASTE SERVICES 112617 7693338TO67 9601.6374 REFUSE/RECYCLING <br /> 149.12 WASTE SERVICES 112617 7693338TO67 9602.6374 REFUSE/RECYCLING <br /> 149.12 WASTE SERVICES 112617 7693338TO67 9B05.6374 REFUSE/RECYCLING <br /> 36,966.24 APRIL RECYCLING 112620 7693329TO67 9604.6489 OTHER CONTRACTED St <br /> 129.04 APRIL REFUSE/RECYCLE 112623 7699645TO67 0220.6374 REFUSE/RECYCLING <br /> 38,487.30 <br /> 114748 4/712022 117922 ADAM PRICE INC <br /> 1,500.00 REF ELEVATE ESCR 6144 RIVLYN 112618 040722 9252.1155.1 MANUAL-ACCOUNTS RE+ <br /> 1,500.00 <br /> 114749 417/2022 119296 C AND F RACE CARS <br /> 100.00 REPAIR SHAFT FOR FLAIL MOWER 112602 03292022 0311.6382 MACHINERY&EQUIPMEI <br /> 100.00 <br /> 114750 4/7/2022 111696 CITY OF RAMSEY <br /> 75.00 BLATZ AUTO INV 29567 SIB AR 112603 04072022 9601.4651 WATER REVENUE <br /> 75.00 <br /> 114751 417/2022 107724 COMCAST <br /> 6.99 APRrJUN CABLE SERVICE 112622 877210504012970 0220.6489 OTHER CONTRACTED SI <br /> 8 MAR 2022 <br /> 6.99 <br /> 114752 4/7/2022 119275 FIRETEC USED APPARATUS(RANDOLPH CENTER) <br /> 2,500.00 UNIT 556 SALE COMMISSION 112613 4708 0297.4722 SALE OF GENERAL FIXEI <br /> 2,500.00 <br /> 114753 4/712022 100345 NAPA AUTO PARTS ELK RIVER <br /> 66.11 OIL/AIR FILTERS 112619 152623 0311.6257 OTHER VEHICLE PARTS <br /> 66.11 j <br /> 3 <br /> 3 <br /> I <br /> 114754 417/2022 119274 NORTH COUNTRY CHEV BUICK GMC(TRES INC) 3 <br /> i <br /> 3,005.20 NEW 2021 SQUAD 315 112612 9977127 0211.6550 MOTOR VEHICLES <br /> 28,429.00 NEW 2021 SQUAD 315 112612 9977127 9702.6550 MOTOR VEHICLES <br /> 31,434.20 <br /> 114755 417/2022 112183 PSD,LLC I <br /> 39,167.00 REFUND ESCROW 112621 A111980 9804.6433 00111980 REFUNDS �. <br /> 39,167.00 <br /> 114756 417/2022 117226 PURMORT,TOM <br /> 3,040.28 FINAL ESCROW RELEASE 115423 112616 A115423 9804.6433 00115423 REFUNDS <br /> 1 <br /> 3,040.28 <br /> 114805 4114/2022 100948 ANOKA COUNTY LICENSE CENTER j <br /> 256.87 REG 2022 H&H TRAILER PW DEPT 112720 04142022 9601.6281 SMALL TOOLS&MINOR I <br /> 256.87 <br /> 114806 4/1412022 110734 CITY OF RAMSEY <br /> 200.00 CASH UTILITY PMTACCT 71164386 112721 04142022 9601.4651 WATER REVENUE <br /> 200.00 <br />