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R55CKR2 LOG1S100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 7/712022 -- 12/3112022 <br /> Check# ❑ate Amount Supplier 1 Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 115235 7/7/2022 100012 ACE SOLID WASTE INC <br /> 37,205.04 JULY RECYCLING CHARGES 114079 7929240TO67 9604.6489 OTHER CONTRACTE❑S1 <br /> 37,205.04 <br /> 115236 7/712022 117919 CENTURY COLLEGE <br /> 15,700.00 ACADEMY 114073 1015949 0220.6335 TRAINING <br /> 15,700.00 <br /> 115237 7/7/2022 119507 GAPINSKI,JILLENE <br /> 100,00 6126/22 CENTRAL PK DEP REFUND 114076 070522 9101.2201 ❑EPOSITS PAYABLE <br /> 100.00 <br /> 115238 7/712022 119497 GLOWING HEARTH&HOME LLC <br /> 25.00 REFUN❑❑UPICANCEL PERMIT 114074 062922E 9101.4205 BUILDING PERMIT <br /> 1.00 REFUN❑DUPICANCEL PERMIT 114074 062922E 9101.2081 SURCHARGES-PERMITS <br /> 26.00 <br /> 115239 7/712022 119506 JONES,DAVONTE <br /> 100.00 6118/22 ELMCREST❑EP REFUN❑ 114077 070122 9101.2201 DEPOSITS PAYABLE <br /> 100.00 <br /> 115240 7/712022 119508 KRAMER,CARLINE <br /> 100.00 6125/22 CENTRAL PK DEP REFUND 114075 070522A 9101,2201 DEPOSITS PAYABLE <br /> 100.00 <br /> 115241 7/7/2022 100881 KURAK,PATTIANN OR THOMAS <br /> 14,500.00 RELEASE OF ESCROW#118890 114064 07072022 9804.6433 REFUNDS <br /> 14,500.00 <br /> 115242 7/712022 119502 N EXGEN EXTERIORS I N C <br /> 1.00 REFUND❑UPLICATE PERMIT 114078 062922C 9101,2081 SURCHARGES-PERMITS <br /> 80.00 REFUND❑UPLICATE PERMIT 114078 062922C 9101.4205 BUILDING PERMIT <br /> 81.00 <br /> 115282 7/1412022 100012 ACE SOLI❑WASTE INC <br /> 131.44 REFUSE/RECYCLE 114107 7935387TO67 0220.6374 REFUSE/RECYCLING <br /> 81.18 WASTE SERVICES 114115 7929251T067 0311.6374 REFUSE/RECYCLING <br /> 292.96 WASTE SERVICES 114115 7929251T067 0194.6374 REFUSE/RECYCLING <br /> 625.23 WASTE SERVICES 114115 7929251TO67 0452.6374 REFUSE/RECYCLING <br /> 81.18 WASTE SERVICES 114115 7929251TO67 9601.6374 REFUSEIRECYCLING <br /> 81.18 WASTE SERVICES 114115 7929251TO67 9602.6374 REFUSE/RECYCLING <br /> 609.10 WASTE SERVICES 114115 7929251TO67 9604.6249 MISCELLANEOUS OPERE <br /> 81.18 WASTE SERVICES 114115 7929251T067 9605.6374 REFUSE/RECYCLING <br /> 1,983.45 <br /> 115283 7/14/2022 110734 CITY OF RAMSEY <br /> 29.26 PASS THRU UB ACCT 637459890 114106 07142022 9601.4651 WATER REVENUE <br /> 29.26 <br /> 115284 7/14/2022 107724 COMCAST <br /> 6.99 CABLE SERVICE 114119 877210504012970 0220.6489 OTHER CONTRACTED S1 <br /> 8 JUN 2022 <br /> 6.99 <br /> l . <br /> 115285 7114/2022 100116 CONNEXUS ENERGY <br /> 16,476.18 ELECTRIC FOR WATER UTILITY 114108 759126-303102 9601.6371 ELECTRIC UTILITIES <br />