Laserfiche WebLink
7/19/2023 13:47:31 <br />CITY OF RAMSEY <br />0 <br />CO <br />CO <br />Council Check Register by GL <br />Council Check Register and Summary <br />M <br />N <br />0 <br />0/ <br />CO <br />N. <br />Business Unit <br />Account Description <br />Account No <br />0 <br />Z <br />a <br />0 <br />Z <br />8 <br />0 <br />a< <br />Supplier / Explanation <br />0 <br />0 <br />E <br />Q <br />0 <br />0) <br />0 <br />Continued... <br />MC TOOL AND SAFETY SALES <br />1005275 7114/2023 <br />MET COUNCIL SAC <br />0) <br />N <br />0 <br />0 0 <br />Z Z <br />LL <br />W W <br />SAC CHARGES <br />SEWER AVAILABILITY CHARGE -ADM <br />GENERAL GOVERNMENT BUILDINGS <br />GENERAL GOVERNMENT BUILDINGS <br />GENERAL GOVERNMENT BUILDINGS <br />FIRE PROTECTION <br />FIRE PROTECTION <br />WWW W WWWW WWWWWW <br />0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />EZZEZZZZZZZZZZ <br /><<<<<<< Q Q Q Q Q Q Q <br />ZZZZZZZZZZZZZZ <br />WWWWWWWWWWWWWW <br />F-- F-- F-- F- F- F- F- H F-- F-- H F- 1--- <br />Z Z Z Z Z Z Z Z Z Z Z Z Z Z <br /><<<<<<< Q Q Q Q Q Q Q <br />2 2 2 2 2 2 2 2 2 2 2 2 2} 2 <br />W W W W W W W W W W W W W W <br />W W W W W W W UJ W W W W W W <br />fL' ce [L ce ce ce o « ce 0e [IC <br />F- F- F-- F-- H F- F- H F- F- F- F-- H F-- <br />CA Cn CO u) CO (0 CO CO CO (n (0 U1 (0 CO <br />IY [Y u) u) co co u) U) u) [13 u) co u) C1'7 u) co co <br />Q Q Q H F- I-- i—- - 1,-- F-- F- F- 1-- 1-- 1— F- F- F- F- <br />a. 11 a (:) ce ctcr C Ez <br />WWW() 0.a0aaaaaaaaa¢0. r_ 0. a. 0. <br />W W W W W W W W W W W LL1 W W W W W W W <br />J J J J J J J J _J J J J J J J J J J J <br />0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />> > > > > > > > > > W > > > > > > > > <br />WWWWWWWWWWWWWUJWWWWW12 ce ce ce ce ce <br />F-- F-- H I- H F- H H H H F- F- F- H 1- <br />0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />DATA PROCESSING <br />TELEPHONE <br />PARKING RAMP MAINTENANCE <br />TELEPHONE <br />MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />N <br />r <br />0 <br />0 <br />0 <br />0 <br />co (0 co op co ti T• ti 1• 1• C` ti ti N N 1` r ''(;1 <br />10 <br />03 u7 CO CO CO 10 LO It) Lf) Lf7 lf) L[7 L[� LC) Liz LC) (0 (0 10 Li) Lf3 N N <br />C) C) 0) Ce) Cr) N 0.1 N N N N N N N 04 N N N N N N co 01 CrJ <br />N (D (fl xi. (fl (D (fl (D to [fl 0. (U [O Cfl co coco <br />N t# 0 t- r r r r r r r r r r r r r N 0 0 <br />C] 0 0) 0) 0) (V N t- r .(re; r- e-- �- r r r r r r r c- 0) <br />(0 (0 r r r Ctil C{) M Cr) M 0) 0) 0) 0) (Y7 0) (3 r N <br />0) 0) 0 C7 0 o 0 C. a 0 0 a 0 0 0 0 C7 © 0 0 0 a 0) 0) <br />(o <br />a <br />N <br />M <br />0 <br />(0 <br />CO <br />0) <br />SAC REMITTANCE <br />119876 07132023 <br />SAC REMITTANCE-D1SCOUNT <br />0 0 <br />0 (0 <br />co 0) <br />1-- Ce) <br />0) <br />C`3 <br />0 <br />CV <br />(0 <br />M <br />0) <br />M <br />O'REILLY AUTO PARTS <br />00 <br />M <br />(0 <br />0) <br />co (`7 <br />0 0 <br />vr <br />r r <br />1 <br />(D Ir <br />h <br />N N <br />L17 in <br />0 0 <br />0 0 <br />r r <br />6193-128615 <br />6193-128609 <br />6193-128609 <br />6193-128765 <br />6193-128765 <br />6193-128876 <br />6193-128876 <br />6193-128725 <br />6193-128725 <br />6193-128726 <br />6193-128726 <br />t-- '1' 1- CO CO V' d L0 10 (-0(0 <br />00 00 CO 03 CO 0) 0) 03 0) 0) 0) <br />CO CO CO 00 M CO CO CO 00 00 CO <br />0) 0) 07 Cr) 0) 0) 0) 0) 0) 0) 0) <br />r r t-- r r r r r r r <br />r r r r r r <br />VEHICLE REPAIR <br />EARLY PAY DISCOUNT <br />VEHICLE REPAIR <br />EARLY PAY ❑ISCOUNT <br />FLUID FOR TRUCKS <br />EARLY PAY ❑ISCOUNT <br />POLICE # 373 <br />EARLY PAY ❑ISCOUNT <br />POLICE #373 <br />EARLY PAY DISCOUNT <br />POLICE #373 <br />119897 6193-129144 <br />EARLY PAY DISCOUNT <br />6193-129144 <br />6193-128481 <br />6193-128481 <br />6193-128628 <br />6193-128628 <br />6193-129253 <br />6193-129253 <br />1` C0 CO 0 <br />00 co 00 0) 0) 0) 0) <br />0) 0) 0) 0) 0) 0) 0) <br />t-• <br />r r r r r r <br />L. <br />Y <br />CQ 00 c.6 00 (.6 00 00 o L ) (NI'�7 Liz <br />Lf7 Liz 0) 1. 0) CO 0 f 1'- Cl 0) <br />(0 <br />1.39- EARLY PAY DISCOUNT <br />0 <br />a <br />ce <br />EARLY PAY DISCOUNT <br />POLICE #373 <br />EP DISC TAKEN ON ORIG INV <br />Lf') a 0 <br />01 Ci 1..- 1' <br />0i d- (,i ((3 <br />(0 I <br />ce <br />W <br />(�] <br />1-- <br />r <br />111488 POPP.COM INC <br />0) <br />0o <br />0 <br />0) <br />CV <br />0) <br />0) <br />992790859 <br />992790859 <br />N N (01 <br />0) 0) 0) <br />co cx) co <br />0) 0) 0) <br />r <br />r-- r <br />POPP COMM-CITY MONTHLY PHONE <br />Z <br />0 <br />lZ <br />a <br />5 <br />a <br />0 <br />W <br />POPP-YOUTHFIRST PHONE <br />ti CO CO <br />d - ti <br />(0 r <br />(a <br />0 <br />1'. <br />0o <br />WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />1` <br />M <br />M M <br />0 0 <br />4 <br />V. r <br />00 G) <br />t•-• h <br />N N <br />(0 L( <br />0 <br />© 0 <br />GENERAL GOVERNMENT BUILDINGS <br />OTHER CONTRACTED SERVICES <br />STREET MAINTENANCE <br />OTHER CONTRACTED SERVICES <br />FIRE PROTECTION <br />OTHER CONTRACTED SERVICES <br />rn 0>03 03 CO <br />0) <br />d' r- C] <br />0 o a <br />150-1681-6340 <br />N <br />CO <br />CO <br />0) <br />Z <br />ce <br />z <br />0 <br />5 <br />L. <br />0 <br />LC) <br />07 <br />01 <br />Cr) <br />N <br />0 <br />N <br />J <br />150-1681-4280 <br />03 <br />CO <br />0) <br />r- <br />t-- <br />IRE PANEL MONT/TEST <br />co <br />N <br />0 <br />N <br />J <br />150-1681-4280 <br />M <br />0J <br />CO <br />0) <br />r <br />FS#2 FIRE PANEL MONIT <br />LC) <br />0) <br />N <br />10 <br />