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8/16/2023 13:56:57 <br />Council Check Register by GL <br />Council Check Register and Summary <br />Supplier 1 Explanation <br />C <br />0 <br />Q <br />Account Description <br />L <br />0) <br />a <br />43 <br />.n <br />CO <br />Account No <br />Continued... <br />a <br />z <br />co <br />N <br />0 <br />N <br />D <br />Z <br />C3 <br />0 <br />0 <br />a_ <br />z <br />W <br />1— <br />co <br />J <br />0 <br />co <br />N <br />o <br />0 <br />Co <br />0 <br />O <br />Ti) <br />M <br />N <br />0 <br />o Ira c. <br />0 <br />N <br />Y It N <br />4 <br />to v ti <br />C..) <br />PARK & RECREATION <br />REFUSE/RECYCLING <br />WATER FUND <br />REFUSE/RECYCLING <br />SEWER FUND <br />REFUSE/RECYCLING <br />Z <br />3 <br />LL» <br />0 <br />Z <br />J <br />0 <br />0 <br />W <br />a <br />3 <br />(1) <br />0 <br />STORM WATER UTILITY <br />TAX INCREMENT DISTRICT#14 <br />TAX INCREMENT DISTRICT#14 <br />PAVEMENT MANAGEMENT PROGRAM <br />W <br />0 0 <br />o z <br />u) _1 <br />W 0 <br />CO Cl) U] <br />t1) Z ❑ <br />w Z Z <br />U Lei.. LL L? <br />— <br />(0 co (0 ( 0) <br />0 (0 0 (.0 to <br />N ycs ( 4 Id <br />to o cp Cs <br />o CO CO CO CO <br />120392 9412457T067 AUG <br />WASTE SERVICES <br />N <br />0 <br />0 <br />ti <br />m <br />N <br />CD <br />N <br />120392 9412457T067 AUG <br />WASTE SERVICES <br />C') <br />N <br />0 <br />N <br />120392 9412457T067 AUG <br />WASTE SERVICES <br />(o <br />N <br />0 <br />N <br />120392 9412457T067 AUG <br />WASTE SERVICES <br />0 <br />120392 9412457T067 AUG <br />WASTE SERVICES <br />0j <br />CO <br />M <br />N <br />0 <br />N <br />117732 AFFINITY AT RAMSEY LLC <br />MISCELLANEOUS PROFESSIONAL SERSTATE AID CONSTRUCTION <br />0 <br />m <br />N <br />0 <br />N <br />0 <br />0 <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />WATER FUND <br />z <br />W <br />Z < <br />re re_ <br />ce <br />W W <br />PARKING RAMP MAINTENANCE <br />WATER/IRRIGATION <br />RALF FUNDED PROJECTS <br />WATER/IRRIGATION <br />(N1 <br />0 <br />O <br />O <br />0 <br />FIRE PROTECTION <br />WATER/IRRIGATION <br />03 <br />(0 CO, car} r C (0 N- N- <br />C(] (0 (0 N ' (0 (0 (0 MC3 <br />to r r- <br />r- (0 O O T O o.)71 <br />N <br />0) rn m rn CD© 0 0) 0 <br />N N <br />N N <br />O o <br />a CO <br />N N N N <br />CO 0 0 <br />r r r r <br />0 o 0 CO <br />444931294 2ND <br />(� <br />N <br />0 <br />N <br />1- <br />931372 2ND <br />10 <br />M coL (? co 0) CO [Ci) to OY) co <br />Co 0 Co 0 0 0 0 Cs <br />N N N N N N N (N <br />%- r- r r- r r <br />TIF PYMT #7-PRINCIPAL <br />TIF PYMT #7-I NTEREST <br />CI CO CO <br />N CO 0 <br />0) CD (C3 <br />in o co co <br />o <br />0) 1-- r- <br />co to <br />r <br />N <br />N <br />0 <br />Li) <br />C0 <br />119854 ALTRINGER, MARK & BARBARA <br />REISSUE CHK 116340/2022 S.A. <br />0 <br />tt3 <br />4 <br />0 <br />4 <br />119065 ANOKA COUNTY (PAPER CHECK) <br />CITY COST SHARE PER JPA <br />CO <br />h <br />CO <br />ti <br />(0 <br />n <br />CO <br />0) <br />ti <br />BEISE, LEILANI <br />0 <br />0) <br />N <br />0 <br />DAMAGE DEP REF ELMCREST 6.18 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />co <br />0 <br />CITY OF RAMSEY <br />M <br />t- <br />0 <br />0 0 0 0 0 <br />N N N N <br />© o 0 o <br />0Q 0o 0o GQ co <br />ti ti h h N <br />r r r- r t~-• <br />r r ems- r r <br />ACCT 722751/15241 SODIUM ST <br />CIH WATER BILL <br />0 CO. <br />�CC; <br />RAMP WATER BILL <br />co <br />N <br />0 <br />N <br />CC <br />0 <br />120368 719019 2ND QTR <br />2ND QUARTER UTILITY CHARGES <br />N <br />Lo. IX] <br />N W <br />N <br />N <br />0 <br />N <br />120370 726528 2ND QTR <br />