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4/1912023 13:43:28 <br />CITY OF RAMSEY <br />0 <br />0 <br />C0 <br />0 <br />J <br />N <br />0 <br />ce <br />t-- <br />Q? <br />43 <br />a. <br />Council Check Register by GL <br />Council Check Register and Summary <br />Business Unit <br />Account Description <br />0) <br />N <br />CO <br />Account No <br />Supplier / Explanation <br />ANDERSON, BRADY OR SCHIERMAN, GRETA <br />116704 4/6/2023 <br />WATER FUND <br />WATER REVENUE <br />FIRE PROTECTION <br />REFUSE/RECYCLING <br />GENERAL GOVERNMENT BUILDINGS <br />REFUSE/RECYCLING <br />PARK & RECREATION <br />REFUSE/RECYCLING <br />MISCELLANEOUS OPERATING SUPPLYRECYCLING FUND <br />r -4- -4- 'd' 0] <br />CEO (0 M 0 N <br />'d; CD C0 CO c0 <br />r o - N 4 <br />(0 N CaO <br />CIF) 0 0'. 0 0) <br />118227 03312023 <br />ACCT 733239 <br />ACE SOLID WASTE INC <br />8982710T067 APR <br />REFUSE/RECYCLING <br />N <br />0 <br />8976863T067 APR <br />CO <br />a7 <br />N <br />CO <br />r <br />WASTE SERVICES <br />M <br />N <br />O <br />N <br />8976863T067 APR <br />00 <br />0) <br />N <br />40 <br />WASTE SERVICES <br />0) <br />8976863T067 APR <br />WASTE SERVICES <br />0, <br />C'7 <br />too <br />WATER FUND <br />WATER REVENUE <br />GENERAL FUND <br />OTHER PUBLIC WORKS <br />r 0z <br />(f) <br />d; <br />r r <br />a a <br />007 0 <br />WATER FUND <br />WATER REVENUE <br />FIRE PROTECTION <br />OTHER CONTRACTED SERVICES <br />Zi") <br />0) <br />03 <br />(0 <br />•r '1". <br />6 <br />© N <br />CO 0 <br />N co N <br />a a 0 <br />CV N N <br />Co') C0 Co <br />N �r•- 0 0 <br />O 0 <br />N 0 a o <br />ALL AMERICAN TITLE CO INC <br />M <br />0 <br />N <br />CO <br />N <br />N <br />CO <br />r <br />ACCT 734397 <br />CENTERPOINT ENERGY -ENGINEERING <br />0! <br />0 <br />0 <br />0 <br />N <br />a) N <br />1-- co <br />N N <br />co 00 <br />t-- r <br />N.-- N- <br />REIMB DUPLICATE CC PMT <br />o <br />0 <br />(0 u) <br />0) 0 <br />ti <br />0 <br />ACCT #733639 <br />0 0 <br />0 CD <br />6 O <br />N N <br />107724 CO M CAST <br />877210504012970 <br />0] <br />N <br />CO <br />STATION CABLE <br />N <br />0 <br />ti <br />8 APR 2023 <br />CORNERSTONE FORD <br />h <br />C0 <br />v <br />0 <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />LUBRICANTS &ADDITIVES <br />h t- <br />ic) <br />N N N <br />cD to W. <br />CY) ('3 Cr) <br />0 0 0 <br />GENERAL FUND <br />OTHER CULTURE -RECREATION <br />CO CO CD <br />0 0 0 <br />N N N N <br />r r r <br />to(0 to <br />N N N 1- <br />rn rn 0 a) <br />N N N N <br />CO CO CO oO <br />r r T r <br />r r r r <br />EARLY PAY DISCOUNT <br />POLICE #383 RAD. TANK <br />POLICE #383 ANTI -FREEZE <br />120011 D&D GOODIES <br />REFUND FOR EGGPAWLOOZA FOOD <br />1 <br />N <br />NI o 0 00 ,air CO <br />1- CY) if] N Cr) 40 Lei <br />r r N N N N <br />r <br />Cl CO N N N CO <br />C~C CO CO c�D t~C (0 <br />'4 4 4 <br />CO i- ca 0) Co r <br />0 Co 0 0 t-- r <br />CO CD (0 (0 CO ((00 <br />r r r r r r <br />r r r r r r <br />