Laserfiche WebLink
1/22/2025 14:04:15 <br />CITY OF RAMSEY <br />CO <br />Council Check Register by GL <br />Council Check Register and Summary <br />1 <br />LO <br />N <br />0 <br />N <br />0) <br />Business Unit <br />Account Description <br />Account No <br />❑ <br />U <br />O <br />0 <br />0 <br />0 <br />Supplier 1 Explanation <br />E <br />Q <br />Continued... <br />9199 TIME MUSIC AGENCY <br />CO <br />N <br />0) <br />062625 DEPOSIT <br />CD <br />CV <br />LO <br />C3) <br />N <br />r <br />6.26.25 CONCERT SERIES DEPOSIT <br />CD CD <br />L17 L1 <br />N N <br />1.0 14) <br />119199 TIME MUSIC AGENCY <br />MISCELLANEOUS PROFESSIONAL SERLAWFUL GAMBLING <br />071725 DEPOSIT <br />T <br />CV <br />0) <br />N <br />7.17.25 CONCERT SERIES DEPOSIT <br />0cD <br />CD <br />td <br />( ti <br />CO CO <br />TOVSEN, RYAN T <br />co <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />GENERAL FUND <br />DENTAL/DISABILITY/LIFE <br />✓ T <br />CO C1.7) <br />O <br />N <br />r <br />0 0 <br />0 <br />CD CO Y <br />0) 0) <br />co <br />0) d- 0 <br />0) r CO <br />CO 10 LO <br />N CV t-- <br />✓ <br />d7 C3) <br />N CV <br />r r <br />ACCT 726399 14823 XKIMO ST <br />10 Lo <br />Ch (1 <br />N N <br />N <br />0 <br />0 <br />ACCT 725614 16053 XENON ST <br />LO <br />CO CO <br />t~ r <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />N <br />N <br />a <br />JAN 2025 VISION PREMIUMS <br />CD <br />d�3 CD <br />Cfl C0 <br />N CV <br />CO CO <br />MISCELLANEOUS OPERATING SUPPLYSTREET MAINTENANCE <br />MISCELLANEOUS OPERATING SUPPLYWATER FUN❑ <br />C33 0) <br />CO CO <br />r <br />C�'▪ 3 CO <br />0 0) <br />129215 2024 ON CALL <br />5/25 & 6/1/24 MILEAGE <br />129215 2024 ON CALL <br />6/2, 617, 8/31 & 9/3/24 MILEAG <br />CO o CO <br />CD N CO <br />O7 d' C+7 <br />CO t"- 4" <br />r <br />121560 HODGEMAN, BRANDON <br />OTHER STREET MAINTENANCE SUPPLSNOW & ICE REMOVAL <br />MISCELLANEOUS OPERATING SUPPLYWATER FUND <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />SNOW & ICE REMOVAL <br />SNOW & ICE REMOVAL <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />ate_ fl.. a d CL <br />W W J J J J <br />O 0 0 0 0 0 <br />Z = _ _ _ _ <br />> > > > <br />W W W W W W <br />1--- f- H 1-- I-, H <br />O ❑ ❑ ❑ ❑ ❑ <br />Lot- Lo tf3 LO Lf3 L() <br />CO '1' <br />(.0. <br />CO (0 CO CO CO [O <br />✓ r - r r r r r <br />o rn 0 0 o 0© o <br />129216 2024 ON CALL <br />2.16.24 ON CALL MILEAGE <br />129216 2024 ON CALL <br />3.24.24 ON CALL MILEAGE <br />10 L0 CO <br />N N 10 <br />119638 O'REILLY AUTO PARTS <br />0 0 0 0 N N N N <br />C�V N N N 0 0 <br />CO 0 0 <br />Ca Cfl tD N N �•! i��i <br />© C7 7 C3 0} <br />✓ r- te-• ttY r <br />129229 6193-188873 <br />EARLY PAY DISCOUNT <br />129229 6193-188873 <br />POLICE #312 <br />129230 6193-188972 <br />EARLY PAY DISCOUNT <br />129230 6193-188972 <br />BATT TENDER CABLES <br />N <br />CO <br />CO <br />CO <br />E <br />CO <br />C'3 <br />CV <br />0) <br />CV <br />GREASE GUN COUPLER <br />129235 6193-188621A <br />EARLY PAY DISCOUNT <br />E 1• <br />C33 03 C.0 d' <br />t- CY3 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />GENERAL GOVERNMENT BUILDING <br />OTHER CONTRACTE❑ SERVICES <br />C3) <br />CO <br />CO <br />CA <br />0 <br />129232 150-1681-6340 <br />FIRE ALARM MONITORING <br />10 <br />CA <br />N <br />Lf) <br />M .4- to co a) 0 N M <br />co co co co co <br />o 0 CO CO d' '1. <br />a) N N N N 0 o 0 a cD <br />N r r r- r- 0 0 O o 0 <br />0 t- r r r- r� <br />