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8/16/2023 13:56:57 <br />CITY OF RAMSEY <br />0) <br />Council Check Register by GL <br />Council Check Register and Summary <br />Business Unit <br />Account Description <br />1, <br />01 <br />a) <br />CO <br />❑ <br />Z <br />4-2 <br />co <br />a <br />C`V <br />(0 <br />0 <br />z <br />N <br />m � <br />z <br />[] <br />0 <br />Supplier 1 Explanation <br />Continued... <br />GREAT WEST LIFE AND ANNUITY INS CO <br />0 <br />0) <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />CD <br />CV <br />a o <br />rn rn <br />08032310442514 <br />ALERUS FINANCIAL NA <br />v <br />r- <br />Cr) <br />N <br />0/) <br />O <br />0o <br />O <br />COcp <br />N <br />N <br />z <br />0 <br />0 <br />w <br />w <br />H <br />z <br />a <br />a <br />J <br />H <br />0 <br />F- <br />00 N <br />c0 v <br />an 0a <br />r 0 <br />C C0 <br />[V <br />0 <br />O <br />O <br />v <br />co N <br />0 v a 0 <br />N N <br />N CO 00 <br />0 CO <br />[Y_ <br />v coo <br />Ce <br />0 co <br />M <br />(0 <br />Ctil <br />CO <br />0) <br />co <br />C. <br />a <br />0 <br />F- <br />0) <br />0 <br />0 <br />O <br />0) <br />DEPARTMENT OF LABOR AN❑ INDUSTRY <br />0o <br />0o <br />ti <br />0 <br />GENERAL FUND <br />SURCHARGES -PERMITS <br />GENERAL FUN❑ <br />SURCHARGES <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />FIRE PROTECTION <br />UNIFORMS & TURN -OUT GEAR <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />FIRE PROTECTION <br />DIESEL FUEL <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLY FIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLY FIRE PROTECTION <br />GENERAL GOVERNMENT BUILDINGS <br />BUILDING & STRUCTURE REPAIR <br />MISCELLANEOUS OPERATING SUPPLYSTREET MAINTENANCE <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />0) r Cr) 10 C33 0) 0) O r 07 CS} 0) O <br />0 © c0 N N N RE N N N N 00 N N N N <br />Cq CD (c « CID CO C0 CC! (fl « to <br />r 0 o 0 o v v' N r T 00 <br />v a N N N N c` c) r (0 <br />.1-1;rn v v CDv CD v v 0 v v v 0 0) <br />N N <br />N N <br />v C <br />03 <br />0 0 <br />JULY 2023 SURCHARGE REMITTANCE <br />JULY 2023 SURCHARGE RETENTION <br />1 <br />co <br />a 0- <br />ti <br />(r) <br />1- <br />0) <br />Cr3 <br />ti <br />COMDATA NETWORK INC <br />00 <br />c0 <br />ti <br />00 <br />0 <br />Cl CO <br />0 N N <br />N 0 ZS <br />.33 8 00 <br />'4 0 0Nn <br />CO 00 CO <br />0) 0) rn <br />am 0) rn <br />120426 JULY 2023 <br />SUPER 8- REBATE/TRUCK TRIP <br />0 <br />0o <br />C"] <br />W <br />z <br />0 <br />120426 JULY 2023 <br />GALLS- BOOT RETURN <br />w <br />z <br />0 <br />120426 JULY 2023 <br />PILOT- FOOD/TRUCK TRIP <br />co <br />a <br />oi <br />(00 N <br />w <br />z <br />0 <br />120426 JULY 2023 <br />PILOT- DIESEL FUEL/TRUCK TRIP <br />00 <br />CO <br />ti <br />ce <br />w <br />z <br />0 <br />20426 JULY 2023 <br />MCDONALDS- FOOD/TRUCK TRIP <br />W <br />z <br />0 <br />120426 JULY 2023 <br />APPLEBEES- FOOD/TRUCK TRIP <br />0 <br />Lf7 <br />CO <br />w <br />z <br />0 <br />120426 JULY 2023 <br />AMAZON- FITNESS WIPES <br />0 <br />00 <br />W <br />z <br />0 <br />120426 JULY 2023 <br />SUPER 8- HOTEL /TRUCK TRIP <br />W <br />z <br />0 <br />JULY 2023 BRAY <br />BULBS DEPOT/ BALLAST <br />N <br />0 w <br />N <br />J � <br />TRACTOR SUPPLY-2 WHEEL CARTS <br />120429 JULY 2023 <br />COBORNS BROWNIES ETC <br />0 <br />v <br />0 <br />0) <br />—J <br />z <br />120429 JULY 2023 <br />COBORNS BROWNIES ETC <br />0 <br />to N <br />0 <br />(1) <br />J <br />z <br />120429 JULY 2023 <br />HOMEDEPOTTOOLS <br />0 <br />0) <br />Cr) <br />0 <br />z <br />