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Agenda - Council - 06/24/2025
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Agenda - Council - 06/24/2025
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6/24/2025 10:50:21 AM
Creation date
6/24/2025 10:34:36 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/24/2025
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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/5/2025 - 6/18/2025 <br />6/18/2025 13:33:55 <br />Page - 1 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />120903 6/5/2025 100012 ACE SOLID WASTE INC <br />40,182.08 JUNE RECYCLING 131989 11961347T067 9604.6489 OTHER CONTRACTED SERVICES RECYCLING FUND <br />JUN 2025 <br />160.68 JUNE 2025 REFUSE/RECYCLING 131993 11966167T067 0220.6374 REFUSE/RECYCLING FIRE PROTECTION <br />JUN 2025 <br />94.96 JUNE 2025 REFUSE/RECYCLING 131996 11961355T067 0311.6374 REFUSE/RECYCLING STREET MAINTENANCE <br />JUN 2025 <br />372.34 JUNE 2025 REFUSE/RECYCLING 131996 11961355T067 0194.6374 REFUSE/RECYCLING GENERAL GOVERNMENT BUILDINGS <br />JUN 2025 <br />1,032.05 JUNE 2025 REFUSE/RECYCLING 131996 11961355T067 0452.6374 REFUSE/RECYCLING PARK & RECREATION <br />JUN 2025 <br />94.97 JUNE 2025 REFUSE/RECYCLING 131996 11961355T067 9601.6374 REFUSE/RECYCLING WATER FUND <br />JUN 2025 <br />94.97 JUNE 2025 REFUSE/RECYCLING 131996 11961355T067 9602.6374 REFUSE/RECYCLING SEWER FUND <br />JUN 2025 <br />542.76 JUNE 2025 REFUSE/RECYCLING 131996 11961355T067 9604.6249 MISCELLANEOUS OPERATING SUPPLYRECYCLING FUND <br />JUN 2025 <br />94.97 JUNE 2025 REFUSE/RECYCLING 131996 11961355T067 9605.6374 REFUSE/RECYCLING STORM WATER UTILITY <br />JUN 2025 <br />120904 6/5/2025 <br />120905 6/5/2025 <br />120906 6/5/2025 <br />120907 6/5/2025 <br />120908 6/5/2025 <br />42,669.78 <br />121986 ACKLAND, DAVID <br />142.02 ACCT 719510 6438 RIVERDALE DR <br />142.02 <br />115203 ALLAMERICAN TITLE CO INC <br />21.53 ACCT 736406 8111 158TH LANE NW <br />21.53 <br />115203 ALLAMERICAN TITLE CO INC <br />73.46 ACCT 731581 14583 RHINESTONE S <br />73.46 <br />115203 ALLAMERICAN TITLE CO INC <br />113.30 ACCT 723938 14880 BISON ST <br />113.30 <br />115203 ALLAMERICAN TITLE CO INC <br />152.83 ACCT 733504 7161 170TH TRAIL <br />152.83 <br />131883 719510 9601.4651 WATER REVENUE <br />131884 736406 9601.4651 WATER REVENUE <br />131885 731581 9601.4651 WATER REVENUE <br />131886 723938 9601.4651 WATER REVENUE <br />131887 733504 9601.4651 WATER REVENUE <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />
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