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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 5/5/2022 --- 12/31/2022 <br /> Check# Date Amount Supplier 1 Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 114886 5/5/2022 100012 ACE SOLID WASTE INC <br /> 665.60 MAY WASTE SERVICES 113020 7773257TO67 0452.6374 REFUSE/RECYCLING <br /> 293.12 MAY WASTE SERVICES 113020 7773257TO67 0194.6374 REFUSE/RECYCLING <br /> 121.26 MAY WASTE SERVICES 113020 7773257TO67 0311.6374 REFUSE/RECYCLING <br /> 121.26 MAY WASTE SERVICES 113020 '7773257TO67 9601.6374 REFUSE/RECYCLING <br /> 121.26 MAY WASTE SERVICES 113020 7773257TO67 9602.6374 REFUSE/RECYCLING <br /> 121.26 MAY WASTE SERVICES 113020 7773257TO67 9605.6374 REFUSEIRECYCLING <br /> 38,160.24 MAY RECYCLING 113021 7773248TO67 9604.6489 OTHER CONTRACTED SE <br /> 39,604,00 <br /> 114887 5/5/2022 119342 ANOKA COMMUNITY CONCERT ASSOCIATION <br /> 100.00 DAMAGE DEPOSIT REF MTG 4/21/22 113032 05052022 9101,2201 DEPOSITS PAYABLE <br /> 100.00 <br /> 114888 5/5/2022 117516 BEST OUTDOOR SERVICES <br /> 3,008.57 APRIL DRAW MAINTENANCE 113019 #1715 0452.6489 OTHER CONTRACTED SE <br /> 3,008.57 <br /> 114890 5/512022 119333 HEDBERG,MICHAEL <br /> 100.00 DAMAGE DEPOSIT REF MTG 4/21/22 113037 05052022 9101.2201 DEPOSITS PAYABLE <br /> 100.00 <br /> 114891 5/5/2022 119361 NELSON,ANGELO <br /> 10.00 REIMB FINGERPRINT RES OFFCR 113036 05052022 0211.6208 MISCELLANEOUS OFFICI <br /> 10.00 <br /> 114892 5/5/2022 119195 NELSON,MITCHELL <br /> 124.14 VOID 114458 REISSUE/FF REB 21 113024 02172022 9435.6433 REFUNDS <br /> 124.14 <br /> 114893 5/5/2022 110734 CITY OF RAMSEY <br /> 800.00 BARNETT UB PMT SIB ACCT REC 113039 05052022A 9601.4651 WATER REVENUE <br /> 800.00 <br /> 114894 515/2022 110734 CITY OF RAMSEY <br /> 70.00 UB 733639 113040 05052022B 9601.4651 WATER REVENUE <br /> 30.62 UB 723946 113040 05052022B 9601.4651 WATER REVENUE <br /> 29.26 UB 726019 113040 05052022B 9601.4651 WATER REVENUE <br /> 129.88 <br /> 114929 5/12/2022 100012 ACE SOLID WASTE INC <br /> 131.51 REFUSE/RECYCLE 113116 7779504TO67 0220.6374 REFUSE/RECYCLING <br /> 131.51 <br /> 114930 5/12/2022 119246 BOBS OF MN <br /> 75.00 REFUND RAMSEY BUSINESS EXPO 113118 050322 9230.6249 00923001 MISCELLANEOUS OPERI <br /> 75.00 <br /> 114931 5/12/2022 119355 BEACON SPECIALIZED LIVING <br /> 75.00 REFUND RAMSEY BUSINESS EXPO 113123 050322 9230.6249 00923001 MISCELLANEOUS OPERE <br /> 75.00 <br /> 114932 5/12/2022 110734 CITY OF RAMSEY <br /> 150.00 INV 29586,PAID UTILITY ACCT 113106 05122022AR 9601.4651 WATER REVENUE <br /> 150.00 <br /> i <br /> 1 <br />