Laserfiche WebLink
5/17/2023 14:52:37 <br />CITY OF RAMSEY <br />10 <br />Council Check Register by GL <br />Council Check Register and Summary <br />CO <br />N <br />0 <br />N <br />r <br />1 <br />CO <br />N <br />O <br />Business Uni <br />Account Description <br />Account No <br />0 <br />Z <br />0 <br />0 <br />❑ <br />a <br />Supplier 1 Explanation <br />0 <br />E <br />Q <br />0 <br />0 <br />4) <br />0 <br />Continued... <br />MC TOOL AND SAFETY SALES <br />CD <br />co <br />co <br />1005057 5/1212023 <br />100291 MET COUNCIL SAC <br />❑ ❑ <br />Z Z <br />LLIX Cr <br />IL <br />w w <br />W W <br />(n [f} <br />SAC CHARGES <br />SEWER AVAILABILITY CHARGE -ADM <br />CO (0 <br />CO LO <br />CD N CO <br />(V <br />(0 CD <br />rn 0) <br />118832 05112023 <br />SAC REMITTANCE <br />118832 05112023 <br />SAC REMITTANCE DISCOUNT <br />N o N CO <br />CV 6 1ci '1: <br />r N C33 N <br />r (} (0 <br />1-- r-- <br />119638 O'REILLY AUTO PARTS <br />CO M <br />0 Cr <br />N N <br />N N <br />r <br />1.0 <br />10 0) <br />(0 L() <br />c v <br />to <n <br />O O <br />0 0 <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />w w w w w w <br />ZZ Z Z ZZ <br />ZZ Z Z Z Z <br />WW <br />I-- IW- Iw- F I- Iw- <br />Z Z Z Z Z Z <br />w w w w w w <br />WWWWWW <br />[LY <br />G) (.0 10 0) U3 <br />SHOP MATERIALS <br />SHOP MATERIALS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />SHOP MATERIALS <br />SHOP MATERIALS <br />N N N N N 1.11 N N N <br />(0 CC`i Cfl (0 CC CD. (0 CD <br />O 0 _r _ _r _r _ <br />N N 0 (1) C'r) ( ) ('�) M <br />0 0 (3 O O O 0 0 <br />118845 6193-121744 <br />I-- <br />Z <br />❑ <br />0 <br />0) <br />EARLY PAY <br />118845 6193-121744 <br />BRACKET REPAIR <br />0) 0) <br />t-- <br />CO (0 <br />N N <br />r <br />C3] 0) <br />r r <br />CO CO <br />0 CCOO <br />CO CO <br />r r <br />EARLY PAY DISCOUNT <br />118863 6193-121711 <br />EARLY PAY DISCOUNT <br />r O <br />r M <br />CO <br />r r- <br />N N <br />C33 0) <br />(O (O <br />CCOO CEO <br />CO CO <br />r r <br />MOWER #683 <br />EARLY PAY DISCOUNT <br />118864 6193-121830 <br />DISCONNECTS <br />i E t <br />N '6] �rn N v w. <br />C7 (Ni C4 r C3] <br />r r 0) r C9 <br />111488 POPP.COM INC <br />DATA PROCESSING <br />TELEPHONE <br />992782461 <br />PARKING RAMP MAINTENANCE <br />TELEPHONE <br />992782461 <br />MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />(V <br />0 <br />0 <br />O <br />O <br />ECONOMIC DEVELOPMENTAUTHO1 <br />TRAVEL & LODGING <br />ECONOMIC DEVELOPMENTAUTHOE <br />TRAVEL & LODGING <br />DATA PROCESSING <br />CELLULAR PHONES <br />POLICE PROTECTION <br />OTHER EQUIPMENT RENTAL <br />SEWER FUND <br />CELLULAR PHONES <br />r r () 10 Cr) <br />CCOO CO CCOO CEO CO <br />(0o M N 0 <br />N rn 0 0 0) <br />r <br />CO CO <br />N 0 0 <br />I•-• r+ t-~ <br />0) 10 1) <br />0) 0 Cr <br />00 co <br />(0 co co <br />r r r <br />r r r <br />POPP COMM-CITY MONTHLY PHONE <br />POPP-RAMP-PHONE <br />POPP-YOUTH FI RST-PHON E <br />03 CO N ti <br />0) 10 C3? <br />co -4 <br />CO r co <br />120052 SCHLUETER, WENDY <br />CO 00 <br />10 CO <br />r r <br />r r <br />LMC SEMINAR MILEAGE <br />LMC SEMINAR PARKING <br />LNto <br />77 Nam' <br />t— N Cal <br />VERIZON WIRELESS <br />9933863222 APR <br />10 <br />cc) <br />co <br />r <br />VERIZON-STAFF PHONES -MAY CHANG <br />CO <br />10 <br />CO <br />9933863222 APR <br />CO <br />co <br />VERIZON-SQUADS-MAY CHANGEOVER <br />CO <br />(V <br />0 <br />118865 9933829291 APR <br />Z <br />0 <br />Cf) <br />0 <br />L <br />J <br />ilC <br />Z <br />0 <br />ce <br />w <br />CO <br />N <br />O <br />N <br />N tV <br />r- r r <br />C'i6 1(i r <br />C"7 ,1-ti <br />'4) 01 <br />r <br />M M 01 M <br />0 0 0 0 <br />N N N N <br />N N of <br />r r r• r <br />ill ItsO t j 17 <br />0 r Cy CO <br />tO CO (O CO <br />0 0 0 C. <br />10 11) 1.0 10 <br />0 0 0 C. <br />0 0 0 0 <br />r r r r <br />STREET MAINTENANCE <br />OTHER CONTRACTED SERVICES <br />118836 150-1681-4280 <br />PW FIRE PANEL MONT/TEST <br />