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2/21/2024 14:05:23 <br />CITY OF RAMSEY <br />0 <br />J <br />0 <br />)0 <br />O <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/8/2024 — <br />Business Unit <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />w <br />m <br />c <br />o c <br />n o <br />'5 0 <br />to <br />d <br />O <br />Z CO <br />0 CO <br />0 <br />O <br />3 z z z <br />Oo D D D <br />< W W W <br />a a a <br />Account No <br />0 <br />z <br />0 <br />z <br />0 <br />O <br />O <br />0 <br />a <br />118154 2/8/2024 <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />a O O a co <br />z z z z Z <br />0) uJ CC K a' <br />WATER FUND <br />WATER REVENUE <br />M M 0) M M M M 0) M )f) <br />co <br />(00 (00 ccoo ((0 coo (�0 coo c0 cc0 7 <br />to to Lei co co coO M M M co co O <br />0) a> 0) 0) 0) 0) 0) 0) <br />122892 01122024 <br />2023 SPEC ASSESSMENT REBATE <br />CARLSON, ANN <br />CO <br />M <br />CO <br />118155 2/8/2024 <br />123152 01182024 <br />2023 SPEC ASSESSMENT REBATE <br />O O <br />O O <br />CC; CIS <br />CO O <br />CARRILLO, SAMUEL <br />0) <br />CO <br />0) <br />118156 2/8/2024 <br />123211 01242024 <br />2023 SPEC ASSESSMENT REBATE <br />CARTER, ZACH <br />O <br />M <br />N <br />118157 2/8/2024 <br />123546 013024 <br />WATER EFFI PROGRAM 24-Z CARTER <br />O O <br />O O <br />o 0) <br />0) 0) <br />CHISMAR, PAMELA J <br />r <br />M <br />O <br />118158 2/8/2024 <br />122893 01122024 <br />2023 SPEC ASSESSMENT REBATE <br />N N <br />O O <br />CHRISTENSEN, SCOTT M <br />co <br />co <br />W <br />118159 2/8/2024 <br />122894 0112024 <br />2023 SPEC ASSESSMENT REBATE <br />CHRISTIANSON, PAUL <br />118160 2/8/2024 <br />123153 01182024 <br />2023 SPEC ASSESSMENT REBATE <br />CICH, JONATHAN <br />N <br />M <br />CO <br />118161 2/8/2024 <br />122895 01122024 <br />2023 SPEC ASSESSMENT REBATE <br />E, THOMAS & SHELLEY <br />119846 CIKO <br />118162 2/8/2024 <br />122896 01122024 <br />2023 SPEC ASSESSMENT REBATE <br />110734 CITY OF RAMSEY <br />118163 2/8/2024 <br />123540 02082024 <br />ACCT 726019 17301 UNICORN ST <br />m co <br />N N <br />N N <br />120424 CLOSING HUB <br />118164 2/8/2024 <br />