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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation PG # <br />115578 9/8/2022 118008 REALTECH TITLE LLC <br />132.41 UB REF 6020 145TH LANE <br />132.41 <br />115579 9/8/2022 <br />115580 9/8/2022 <br />115581 9/812022 <br />115582 9/8/2022 <br />115583 9/8/2022 <br />115584 9/8/2022 <br />115585 9/13/2022 <br />115634 9/15/2022 <br />115635 9/15/2022 <br />115636 9/15/2022 <br />115637 9/15/2022 <br />113038 THE TITLE GROUP <br />182.34 UB REF 7260 149TH AVE <br />182.34 <br />119599 TURNER, AMBER OR TREVOR <br />44.24 UB REF 13912 GARNET TER <br />44.24 <br />119603 WARD, ALISON <br />176.93 UB REF 14961 WACO ST <br />176.93 <br />117360 WATERMARK TITLE AGENCY <br />37.35 UB REF 15430 MARMOSET ST <br />37.35 <br />119604 WELLS, ERRICK OR JEAN <br />173.92 UB REF 14611 NEON ST <br />173.92 <br />119605 WILABY, JODIE OR NANCY <br />270.15 UB REF 7058 137TH AVE <br />270.15 <br />119584 ROLLING STONERS, LLC <br />3,500.00 HD BAND/MUSIC <br />3,500.00 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/2/2022 - 12/31/2022 <br />Doc No Inv No Account No <br />115083 09082022E 9601.4651 <br />115084 09082022 9601.4651 <br />115085 09082022 9601.4651 <br />115086 09082022 9601.4651 <br />115087 09082022 9601.4651 <br />115088 09082022 9601.4651 <br />115089 09082022 9601.4651 <br />115091 09012022 0296.6249 <br />Subledger Account Description <br />Continued. <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS OPER/ <br />100012 ACE SOLID WASTE INC <br />37,730.40 SEPT RECYCLING 115120 8090879T067 9604.6489 OTHER CONTRACTED SE <br />131.82 REFUSE/RECYCLE 115122 8096945T067 0220.6374 REFUSE/RECYCLING <br />718.69 WASTE SERVICES 115133 8090889T067 0452.6374 REFUSE/RECYCL1NG <br />293.82 WASTE SERVICES 115133 8090889T067 0194.6374 REFUSE/RECYCLING <br />173.06 WASTE SERVICES 115133 8090889T067 0311.6374 REFUSE/RECYCLING <br />173.06 WASTE SERVICES 115133 8090889T067 9601.6374 REFUSE/RECYCLING <br />173.06 WASTE SERVICES 115133 8090889T067 9602.6374 REFUSE/RECYCLING <br />939.34 WASTE SERVICES 115133 8090889T067 9604.6249 MISCELLANEOUS OPERI <br />173.06 WASTE SERVICES 115133 8090889T067 9605.6374 REFUSE/RECYCLING <br />40,506.31 <br />114881 ANDERSON RACE MANAGEMENT <br />821.24 HD 5K RACE MANAGEMENT 115136 #25000-87-2 0296.6249 MISCELLANEOUS OPERI <br />821.24 <br />114036 BIRDSEYE VENTURES DBA MAJESTIC EVENTS <br />1,872.50 HD PICNIC TABLES 115134 09973B 0296.6249 MISCELLANEOUS OPER) <br />1,872.50 <br />100297 CENTERPOINT ENERGY <br />1,238.60 Chi GAS BILL 115117 6702493--5 JUL 0194.6373 GAS <br />2022 <br />1,238.60 <br />