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7/19/2023 13:47:31 <br />CITY OF RAMSEY <br />CO <br />Council Check Register by GL <br />Council Check Register and Summary <br />0) <br />N <br />N <br />0) <br />CV <br />N <br />CO <br />ti <br />Business Unit <br />Account Description <br />Account No <br />0 <br />U <br />0 <br />0 <br />0 <br />a. <br />Supplier 1 Explanation <br />Continued... <br />N <br />0 <br />CV <br />7- <br />GENERAL GOVERNMENT BUILDINGS <br />OTHER CONTRACTED SERVICES <br />STREET MAINTENANCE <br />OTHER CONTRACTED SERVICES <br />0 <br />Z � <br />Q o <br />2 IY <br />a <br />2 � <br />Q w <br />Z Li_ <br />IL <br />Q J <br />ce CY <br />W W <br />J J <br />Q Q <br />Z Z <br />0 0 <br />w w <br />u_ w <br />0 0 <br />a� �c <br />a a. <br />to cn <br />0 0 <br />w w <br />Z Z <br />w W <br />U U <br />2 Cn <br />2 <br />N <br />C3 <br />C7 <br />C7 <br />POLICE PROTECTION <br />OTHER CONTRACTED SERVICES <br />03 COr <br />c(0 <br />d T C] 0 r <br />0) r r- T <br />r- C'7 N 'tit 4 <br />C7 C. 0) 0) O <br />50-1681-4280 <br />Cr) <br />co <br />CO <br />0) <br />e- <br />7550 SUNWOOD MONITORING <br />(5) <br />co <br />0) <br />CY) <br />CV <br />O <br />N <br />119883 150-1681-4280 <br />PW MONITORING <br />0) <br />00 <br />Cr) <br />119883 150-1681-4280 <br />RAMP FIRE PANEL TEST/MONIT <br />in <br />0) <br />00 <br />119883 150-1681-4280 <br />YOUTH FIRST FIRE PANEL MONIT <br />0) <br />N <br />N <br />co <br />Cti[ <br />0 <br />N <br />J <br />D <br />150-1682.6501 <br />u7 <br />as <br />CO <br />07 <br />PD SECURITY <br />0") <br />00 <br />N <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />Z Z <br />LL I <br />J -1 <br />W W <br />Z Z <br />SURCHARGES -PERMITS <br />SURCHARGES <br />CO o 0 <br />N N NCO <br />r r r <br />O 0 Q <br />T <br />0) 0) 0) 0) <br />07062313364714 <br />ALERUS FINANCIAL NA <br />CO <br />CO <br />LCa <br />>� <br />co <br />>n <br />(6 t� <br />r 07 <br />C'3 CO <br />(0 <br />ti <br />0) <br />CO <br />(0 <br />r-- <br />C'? <br />m <br />4') <br />r <br />N <br />CD <br />0 <br />0- <br />0 <br />0) ti <br />❑ <br />T <br />0 <br />Z <br />0 <br />LL <br />w <br />w <br />N <br />0) <br />N � <br />N N <br />h ti <br />n I• <br />C7 M <br />h ti <br />n 0 <br />00 Cr) <br />v <br />0 <br />I- <br />03 <br />0 <br />0 <br />0 <br />0- <br />03 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />99071023 7110/2023 <br />CO CO <br />CV N <br />0 0 <br />CV CV <br />C3 0 <br />o 0 <br />JUNE 2023 SURCHARGE REMITTANCE <br />JUNE 2023 SURCHARGE RETENTION <br />co <br />co <br />CY) <br />108768 COMDATA NETWORK INC <br />GENERAL GOVERNMENT BUILDINGS <br />GASOLINE <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />POLICE PROTECTION <br />UNIFORMS & TURN -OUT GEAR <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />SAFETY CAMP <br />VEL & LODGING <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYPLANNING & ZONING <br />N M N N N CCVV CM N C N <br />CO CC! CC! Ci (0 CC) t0 Cfl (0 CC! <br />r r r r r- I- I• - <br />Y- r <br />) <br />NNr Z,--I r Nr 01 CN 04r 0r©000O O ] T <br />JUNE 2023 BLDG <br />m <br />CO <br />0 <br />0) <br />FUEL CITY STAFF CAR <br />co <br />ti <br />Sri <br />4') <br />119964 JUNE 2023 <br />COBORNS-TORCH RUN BOTTLED H2O <br />N <br />0 <br />Cr3 <br />DAHLBERG <br />JUNE 2023 BLUML <br />JUNE 2023 BLUML <br />JUNE 2023 BLUML <br />JUNE 2023 BLUML <br />JUNE 2023 BLUML <br />JUNE 2023 BLUML <br />JUNE 2023 PD <br />0) 0) 0) 0) 0) 0) <br />0) 0) 07 0) 0) 0) 0) <br />r r r r r•- r" c-- <br />7- <br />w <br />0 <br />EE <br />0 <br />0 <br />U) <br />2 <br />0 <br />a. <br />CI3 <br />0 111 <br />KINKOS OFFIC-PATROL MAPS <br />GALLS-JORDAN ENGLAND DUTY BOOT <br />COBORNS-BOTTLED WATER ICE MAKE <br />MAMA ❑ELUCAS PIZZERIA -SAFETY C <br />COBORNS-SAFETY CAMP ICE COOLER <br />DTF SQUAD GAS <br />0 CV 0)rn (0 <br />J <br />til <br />119967 JUNE 2023 <br />AMAZON - CODE ENF SUPPLIES <br />co <br />0) <br />00 0) ui (0 0, oi co <br />Cf Ci7 T CY) r 0 CO N <br />N Cr) <br />