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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 61912022 -- 12/31/2022 <br /> Check# Date Amount Supplier 1 Explanation PC# Doc No Inv No Account No Subledger Account Description <br /> 115077 6/9/2022 113093 4 ACE PRODUCTIONS <br /> 295.00 PRESENTATION-KIDS SAFETY CAMP 113629 06092022 0237.6249 MISCELLANEOUS OPER1 <br /> 295.00 <br /> 115078 6/912022 117992 ACAPULCO OF RAMSEY INC <br /> 778.52 LUNCH FOR KIDS SAFETY CAMP 113628 06092022 0237.6249 MISCELLANEOUS OPERE <br /> 778.52 <br /> 115079 6/9/2022 100012 ACE SOLID WASTE INC <br /> 37,205.04 JUNE RECYCLING 113608 7852968TO67 9604.6489 OTHER CONTRACTED SI <br /> 654.48 RECYCLING 113609 7852978TO67 9604.6249 MISCELLANEOUS OPERJ <br /> 131.51 JUNE REFUSE/RECYCLE 113611 7859140TO67 0220.6374 REFUSE/RECYCLING <br /> 938.85 WASTE SERVICES 113612 7852979TO67 0452.6374 REFUSE/RECYCLING <br /> 293.12 WASTE SERVICES 113612 7852979TO67 0194.6374 REFUSE/RECYCLING <br /> 768.91 WASTE SERVICES 113612 7852979TO67 9604.6249 MISCELLANEOUS OPERi <br /> 39,991.91 <br /> 115080 6/9/2022 117922 ADAM PRICE INC <br /> 7,000.00 SEPTIC ESCR 8913 169TH AVE 113602 060222 9252.1155.1 MANUAL-ACCOUNTS RE{ <br /> 7,000.00 <br /> 115081 61912022 100040 ANOKA COUNTY FIRE PROTECTION COUNCIL <br /> 460.00 ANNUAL FIRE PROTECTION DUES 113607 212 0220,6451 MEMBERSHIP DUES <br /> 460.00 <br /> 115082 619/2022 119134 CINTAS(FIRST AID VENDOR) <br /> 33.30 FIRSTAI❑SUPPLIES 113603 5101371375 0452.6231 UNIFORMS&TURN-OUT <br /> 33.30 FIRSTAID SUPPLIES 113603 5101371375 0311.6231 UNIFORMS&TURN-OUT <br /> 33.32 FIRSTAI❑SUPPLIES 113603 5101371375 9601.6231 UNIFORMS&TURN-OUT <br /> 99.92 <br /> 115083 61912022 100167 CORNERSTONE FORD <br /> 14.63 TIRE PRESSURE NUT 113605 15374202 0311.6257 OTHER VEHICLE PARTS <br /> 263.46 BRAKE LINING KIT 113606 15373107 0311.6257 OTHER VEHICLE PARTS <br /> 26.11 WS WASHER PUMP FOR#317 113627 15375552 0301.6257 OTHER VEHICLE PARTS <br /> 2,61- EARLY PAY DISCOUNT 113627 15375552 0301.6257 OTHER VEHICLE PARTS <br /> 301.59 <br /> 115084 6/912022 115627 INNOVATIVE INDUSTRIES INC <br /> 836.20 EQUIPMENT TRAY 113604 58929 0220.6281 SMALL TOOLS&MINOR I <br /> 836.20 <br /> 115085 6/9/2022 '108181 PERKINS MEDIA GROUP <br /> 400.00 ❑J FOR KIDS SAFETY CAMP 113632 06092022 0237.6249 MISCELLANEOUS OPERI <br /> 400,00 <br /> 115086 6/9/2022 113058 WIEBER,RICHAR❑ <br /> 399.00 BIKE SAFETY PRES-KIDS SAFE CMP 113634 06092022 0237.6249 MISCELLANEOUS OPER) <br /> 399.00 <br /> 115145 6/1612022 100297 CENTERPOINT ENERGY <br /> 1,642.97 JUNE CIH GAS BILL 113680 6702493--5 MAY 0194.6373 GAS <br /> E <br /> 2022 <br /> 29.73 GAS UTILITIES ST 1 113684 5914352-9 MAY 0220.6373 GAS <br /> 2022 <br /> 184.17 GAS UTILITIES ST 2 113685 5961540-1 MAY 0220.6373 GAS <br />