Laserfiche WebLink
6/20/2024 9:48:55 <br />CITY OF RAMSEY <br />0 <br />3) <br />0) <br />0 <br />Council Check Register by GL <br />Council Check Register and Summary <br />N <br />N <br />0) <br />6/6/2024 — <br />Business Unit <br />Account Description <br />Account No <br />Continued... <br />MISCELLANEOUS OPERATING SUPPLY PLANNING & ZONING <br />MISCELLANEOUS OPERATING SUPPLYRECYCLING FUND <br />MISCELLANEOUS OPERATING SUPPLYRECYCLING FUND <br />MISCELLANEOUS OPERATING SUPPLY PLANNING & ZONING <br />ECONOMIC DEVELOPMENT AUTHOI <br />MEMBERSHIP DUES <br />ECONOMIC DEVELOPMENTAUTHOI <br />PARK & RECREATION <br />STREET MAINTENANCE <br />o w 0 <br />z 0 z <br />Z F Z_ <br />O g <br />I- w I- <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />POLICE PROTECTION <br />0 0 0 0 0 <br />0 0 0 0 0 <br />Iw- Iw- w w w <br />0 0 0 0 <br />a a a a n_ <br />w w w w w <br />0 U U 0 0 <br />_J _J <br />0 0 0 0 0 <br />a a a a n. <br />w w <br />z z <br />J J <br />0 0 <br />0 0 <br />TRAVEL& LODGING <br />BATTERIES EQUIP <br />OTHER VEHICLE PARTS <br />MEMBERSHIP DUES <br />Cr) V V yr O COO N O O CO CO CO 10 <br />N N N M CO N 10 <br />CO O O 0V (0 (0 00 Cg <br />O CO COO N CO d0' M N N N N N N <br />O 0) 0) O 0) CD 0 0 O O O O 0 O <br />0 <br />Z N N C0 N <br />C N w N w N <br />2 Q 2 Q 2 <br />O <br />Z 0i 10 <0 <br />0 N <br />0 <br />0 <br />0 <br />0 <br />COMDATA NETWORK INC <br />99061424 6/14/2024 <br />AMAZON - SPRAY PAINT EAB <br />ASSOCIATED BAG - PARKS RECYCLE <br />COBORNS - REC. DAY BEVS <br />ANDERSON <br />MAY 2024 LARSON <br />N Q N Q <br />N J N J N <br />RIVERBLOOD <br />MAY 2024 TURNER <br />MAY 2024 BRAY <br />MAY 2024 PD <br />MAY 2024 CURTIS <br />MAY 2024 CURTIS <br />MAY 2024 CURTIS <br />MAY 2024 CURTIS <br />MAY 2024 KATERS <br />N CO CO O CO n CO O CO CO 0) <br />CO CO CO CO O CO CO O CO CO CO CO <br />r` r` r- r- r'- r- r- r- r- n r' <br />O t0 t0 O O to i0 O O O O O <br />cN- .N-4 N cN- N .N- N(4 NNN <br />AMAZON - RENTAL INSP EQUIPMENT <br />STAR TRIBUNE-SUBSCIRPTION <br />EDAM - SUMMER CONFERENCE <br />COBORNS-POSTAGE <br />APWA-MN - JAKE M. CERTIFICATE <br />WALMART C/C FRIDGE STOCK <br />INV ELLIOTT SQUAD GASOLINE <br />0 00 0 O N 0 Cc) f° <br />O N M O0cri) CO0LLf) r 0) <br />V <br />COBORN'S FUEL- NEW SQUAD 347 <br />CHICK FILA-TRAINING LUNCHES <br />COBORNS SUPERSTORE -KEY FOB BAT <br />MENDARDS-FLEET3 BRACKETS STORA <br />POST BOARD LICENSING-8 OFC LIC <br />`` <br />CO <br />0) co 0 <br />ai 1 r N N <br />N r <br />N <br />r <br />O <br />MN DEPT OF REV SALES TX <br />N <br />O <br />0 <br />99061824 6/18/2024 <br />GENERAL FUND <br />RENTAL FEES <br />GENERAL FUND <br />ACCIDENT REPORTS <br />GENERAL FUND <br />SALES OF MAPS & PUBLICATIONS <br />OTHER MISCELLANEOUS REVENUES GENERAL FUND <br />WATER FUND <br />SALES/USE TAX PAYABLE <br />WATER FUND <br />METRO TAX HOUSING .25% <br />0 N OW CO CO 0 CO CO CO CO <br />Md. d 4') CO N N N N <br />(0 O O (0C)) 0) 0) 0) 0) 0) O 0) <br />N "0" '0' '0- '0- -0" N N <br />CONCOONO CO W W COCO <br />co m (0 m co m co co <br />0 O O O O 0 0 O <br />M Cr M M M M Cr M <br />CO CO CO CO CO CO CO CO <br />N N N LC) <br />N LC) <br />N N <br />MAY 2024 SALES, TRANS, USE TAX <br />MAY 2024 SALES, TRANS, USE TAX <br />MAY 2024 SALES, TRANS, USE TAX <br />MAY 2024 SALES, TRANS, USE TAX <br />MAY 2024 SALES, TRANS, USE TAX <br />MAY 2024 SALES, TRANS, USE TAX <br />MAY 2024 SALES, TRANS, USE TAX <br />MAY 2024 SALES, TRANS, USE TAX <br />'t 0--N M CC+) CO � CO <br />O V co O) O) 0U <br />LC) LC)O <br />O <br />N <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />99240070 6/7/2024 <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />O <br />co <br />O <br />0) <br />125532 0605241358254 <br />n <br />N <br />r <br />N <br />100223 ICMA RETIREMENT TRUST 457 <br />99290704 6/7/2024 <br />