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4/16/2025 13:34:44 <br />CITY OF RAMSEY <br />10 <br />Council Check Register by GL <br />Council Check Register and Summary <br />Business Unit <br />Account Description <br />Account No <br />0 <br />0 <br />a. <br />C <br />0 <br />Q <br />0 <br />0 <br />0 <br />U <br />Continued... <br />0 <br />Ci <br />XIONG, KAYLA AND XIONG, CAROLYN MAI DER <br />WATER FUND <br />WATER REVENUE <br />GENERAL FUND <br />W <br />LL <br />(21 <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />W W W W W W W W W W W W W W W W W }} <br />0 0 U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z ., <br />d Q Q d Q Q < Q Q Q Q Q < Q Q d < H <br />Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z D <br />W W W W W W W W W W W W W W W W W <br />F- F--- 1-- H 1- 1- 1- 1- H H F- F- 1-- 1-- H-- F- , H [e <br />Z Z Z z Z Z Z Z Z Z Z Z Z Z Z Z Z In <br />< < < < .2< < < < < < Q IC < < < < d <br />W W W W W W W W W W W W W W W W W <br />W W W W W W W W W W W W W W W W W OC <br />EY (L tY iY EY it EY c it IY IL AC [r 17C OC it IX 0 <br />(~I) (~I) 0) [ ] Ul U3 C) t) CO CO CO N (1) C(0 (0 CO <br />STORM WATER UTILITY <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />U) U) (1) CO CI] U) (1) (0 (0 (I] (I) (0 CO CO 0 (f) CO CO (1) CO CO CO () Ul (1) <br />H F- F- F-- F- 1-- 1-- f-- F- F- F- 1- 1- F-- F-- F-- F- 1-- 1- 1- F- 1-- H-- l- <br />it Q Q Q d Q d Q Q Q Q Q Q Q Q Q Q Q Q¢ Q < Q Q a <br />EL [L [L [L EL Et EL EL EL a LL 0 [L EL EL CL CL. CL d a CL CL EL EL [L <br />W W W W W W W W W W W W W W W W W W W W W W W W W <br />J J J J -3 J J J J J .__I J J J J J _J J J J J J J J J <br />0 0 0 0 0 0 0 0 0 0 0 C_) 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />2 2 <br />W W W W W W W W W W W W W W W W W W W W W W W W W <br />> > > > > > > > > > > > > > > > > > > > > > > > > <br />fX fY flG CCL tY tY I]C 1Y OC ce LL' OC [f (X IX ❑G Ae. CC <br />WWWW WWWWWWWWWWWWWWWWWWWWW <br />2 2 2 2 2 2 2 2=__ 2 2 2 2 2 2 2 2 2 2 2 2 2 2 <br />0000000000000000000000000 <br />r 0 0) 1.--- t` 1` r---I-- 1.--I` 1� I` I` I, I, I, r-- 1-- I` I` 1- 1.--€� I-- 1-- I` 1'- <br />to 1` ,r. 10 10 to to Lo u7 Lo to to to to to to to to to to to to to Lo to to to (0 <br />(0 ti- N NNNN <br />tt N CO C0 (0 (0 (0 (0 C0 (0 C0 c0 c0 (0 co C0 C0 (0 0 c0 (0 (D (0 (0 0 C0 c0 c0 <br />r <br />r r r rr- t- rr- r- �t 3 <br />p 0 l (3 CAI N r r r r r r- r- r r r r r r r- r r r C] 0 r r r •r <br />(0 r d' N N Cr1 0) (7 CY) 0) 0) Cr3 M 0) M 0) (r) CY) C) 0) Cr3 0) C0 C0 0) (Y7 Cr] Cr) <br />0) 0 0 0 0 0 0 0 0 C7 0 0 0 0 0 0 0 0 0 0 0 0 (3) 0) C] 0 0 0 <br />130862 735076 <br />ACCT 735076 5843 ALPINE DR NW <br />CO 03 <br />0) 0) <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />(0 10 <br />0 o N <br />N N 0 <br />v 0 N <br />to (0 (0 <br />0) 0) C <br />too v 1- <br />N N 0 <br />r rr 0 <br />r <br />10 <br />(0 N <br />CO o <br />N N <br />(Y) 0 <br />6193-198651 <br />6193-198651 <br />6193-198036 <br />6193-198036 <br />6193-198031 <br />6193-198031 <br />6193-198055 <br />6193-198055 <br />6193-198331 <br />6193-198030 <br />6193-198030 <br />6193-198480 <br />6193-198480 <br />6193-198569 <br />6193-198569 <br />0) 03 ,k • 1` 1'- 00 to 0) 0) C] r r N N CY) Cr) <br />© Ln• <br />(0 10 t0 Ln u7 10 to (0 u Co Co CO CO CO <br />CO 0) 0) rn 0) 0) o 0 0) 0 0) 0) 0) 0) 0) 0) (n <br />CZ O 0 0 0 0 0 0 0 0 0 0 0 0 C3 0 C] <br />Cr) 0) Cr) CO CY) 0) CY) CY7 CO 03 CY) CO 0) 0) 0) 0) CO <br />APR 2025 VISION PREMIUMS <br />0) 0) <br />N N <br />CO Cr) <br />1007848 4111/2025 <br />2.2.25 ON CALL WARMING HOUSE <br />119638 O'REILLY AUTO PARTS <br />01 <br />10 <br />v <br />0 <br />EARLY PAY DISCOUNT <br />UNIT 571 WIPER BLADE <br />EARLY PAY DISCOUNT <br />BUILDING #411 <br />EARLY PAY DISCOUNT <br />r <br />BUILDING #4 <br />EARLY PAY DISCOUNT <br />UTILITIES EX MARK #621 <br />CORE RETURN <br />EARLY PAY DISCOUNT <br />POLICE #395 <br />EARLY PAY DISCOUNT <br />CHIPPER #619 <br />EARLY PAY DISCOUNT <br />STREETS #680 <br />130964 6193-198584 <br />EARLY PAY DISCOUNT <br />6193-198584 <br />PARKS #620 <br />6193-198876 <br />EARLY PAY DISCOUNT <br />6193-198876 <br />UTILITIES TRK. #612 <br />130967 6193-198864 <br />EARLY PAY DISCOUNT <br />6193-198864 <br />6193-198880 <br />6193-198880 <br />f• (0 a0 <br />(0 <br />0) 0) 0) <br />03 C0Y) 0) <br />r r r <br />SWEEPER #691 <br />EARLY PAY DISCOUNT <br />POLICE #342 <br />130969 6193-199225 <br />EARLY PAY DISCOUNT <br />6193-199225 <br />0) <br />CO <br />0 <br />Cr) <br />POLICE #351 <br />o o 4 N Cr] cY) 4o o 6N N o co ca r- c$ to cg <br />r CD Cr) N Cr} r 0) C.❑) r Ct r- W (0 C.,0 © 0) (0 (0 d. 0 C'f N <br />. [3l r c(00 art r to Nori �- N r ( j 10 C'1 <br />N <br />