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4/16/2025 13:34:44 <br />CITY OF RAMSEY <br />00 <br />Council Check Register by GL <br />Council Check Register and Summary <br />Business Unit <br />Account Description <br />Account No <br />0 <br />7 <br />0 <br />Z <br />v <br />0 <br />0 <br />a. <br />Supplier I Explanation <br />Continued... <br />108768 COMDATA NETWORK INC <br />POLICE PROTECTION <br />MEMBERSHIP DUES <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />000000 <br />}— 1- 1- -- <br />W W W W W W <br />0 0 0 0 0 0 <br />re <br />as a. Q a ci Q <br />ft <br />U U 11 U. U. U <br />SMALL TOOLS & MINOR EQUIPMENT <br />UNIFORMS & TURN -OUT GEAR <br />SMALL TOOLS & MINOR EQUIPMENT <br />OTHER VEHICLE PARTS <br />SMALL TOOLS & MINOR EQUIPMENT <br />UNIFORMS & TURN -OUT GEAR <br />STREET MAINTENANCE <br />GASOLINE <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />WATER FUND <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />MISCELLANEOUS OPERATING SUPPLY HAPPY DAYS <br />trn m m o in w c a CO <br />LN LC) CO 1' � <br />d' (0 N N N N N N N 0 CO N N N N <br />(fl CD CO CD t0 CO CO CO (0 Cf7 Cfl (0 to 0 (0 <br />r r 0 0 0 0 0 0 �- r r C4 t�i RI (0 <br />t C) Cr) <br />r N N N N N N r r 0 (0 10 t <br />N N N N N N N N M 00 (0 1. 'd' 'it N <br />0 0 0 0 0 0 0 0 0 0 ❑) v O a a <br />CO c0 <br />0 0 <br />0 0 <br />r- r <br />MN LEEP MEMBERSHIP - TORSETH <br />COBORNS WEBB RETIRE, RCRD MTG <br />MAR 2025 KOHNER <br />MAR 2025 KOHNER <br />MAR 2025 KOHNER <br />MAR 2025 KOHNER <br />MAR 2025 KOHNER <br />MAR 2025 KOHNER <br />t4) <br />N <br />O <br />N <br />2 <br />STREETS FUEL <br />MAR 2025 TURNER <br />MAR 2025 NELSON <br />MAR 2025 PROULX <br />MAR 2025 PROULX <br />MAR 2025 PROULX <br />MAR 2025 PROULX <br />tt t tt d d- d- u7 v ti c0 c0 t0 cO <br />v C. 0 0 0 0 0 0 0 0 0 0 0 <br />0 o o v v v v o a o 0 o 0 <br />HOME DEPOT- BATTERIES <br />S-BOOTS, SHIRTS <br />J <br />0 <br />AMAZON-SM TOOLS, PRES WASHER <br />DISCOUNT TIRE -UNIT 561 TIRES <br />AMAZON- WALL MT WASHER <br />GALLS -BOOT RETURN <br />GASOLINE <br />FRIENDLY CHEV MOUNT PD #395 <br />GREENMILL TRAINING LUNCH <br />r r r r <br />r r r <br />PUZZLEYOU - PUZZLECOMP PUZZLES <br />FACEBOOK- PROGRAM ADS MARCH <br />SHUTTERFLY TAX REFUND <br />VISTAPRINT- HD PROMOS <br />115568 ALERUS FINANCIAL NA <br />GENERAL FUND <br />L1 FE/HEALTH-EMPLOYE E <br />04082512345514 <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 />WATER FUND <br />SALES/USE TAX PAYABLE <br />WATER FUND <br />METRO TAX HOUSING .25% <br />(0 CO 00 0) N tf) CO N N ti7 CO 1` <br />0 N 0 0 00 CO CO CO CO CO 00 00 <br />CO CO CO CO 0 0 0 0 0 CI 0 0 <br />d� d; tt d; CV Ctil N N N N N N <br />r r r r �r^- r r r r r <br />O o 0 0© o a o 0 0 0 0 <br />r r r CO 0 0 (0 O (.0 0 CO <br />❑) 6) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) <br />10 tf3 ti7 10 tf) ts7 117 tf) If) tf} tt') <br />N N N N N N N N N N N N <br />0 0 0 0 0 0 0 0 0 0 0 0 <br />N N N N N N N N N N N N <br />t!7 tf7 (0 tf) to to to tt7 tf7 ti7 u7 t0 <br />r r e- r g 0 0 0 0 0 0 o a o 0 <br />0) 0 0 0 0 O 0 0 0 0 0 C7 C7 <br />to 0 a) CT) 0) 0 0 CI 0 G7 6) rn CI <br />CO v 0 0) 0) Cn 0 0 0 CS) 0) 0 Cr) <br />0 a 0 0 0 0 0 0 0 0 0 0 0 <br />CO CO CO CO CO CO CO CO CO CO CO CO <br />r r r r- r r r r r r <br />O N 0 0) I, 0 tt (h o N 10 tfi 1-© 6) N (0 (D <br />0 N 0 0) r 0 N CO CO C0 CO CO <br />a N 0 tC7 (0 4 1- co ti3 tf) C+) N (0 0 d 4 4 <br />ts7 l(j N to N t0C) © d' N CO Tom.. C0r) <br />r 0) 0 0 <br />r r r <br />MN DEPT OF REV SALES TX <br />to u) <br />((�1 N <br />10 <br />4 <br />N N <br />r LO <br />G O <br />(0 (0 <br />as 0) <br />MAR 2025 SALES/TRANS/USE TAX <br />MAR 2025 SALES/TRANS/USE TAX <br />MAR 2025 SALES/TRANS/USE TAX <br />MAR 2025 SALES/TRANS/USE TAX <br />MAR 2025 SALES/TRANS/USE TAX <br />MAR 2025 SALES/TRANS/USE TAX <br />MAR 2025 SALES/TRANS/USE TAX <br />MAR 2025 SALES/TRANS/USE TAX <br />MAR 2025 SALES/TRANS/USE TAX <br />MAR 2025 SALES/TRANS/USE TAX <br />MAR 2025 SALES/TRANS/USE TAX <br />MAR 2025 SALES/TRANS/USE TAX <br />C'r} N r (Y] N Ch C�) 0 t) 6) 6) 1'- a <br />C] tf) 00 0o (0 01 0, 0) N r r to 0 <br />r r tC � l!3 <br />r r <br />0) <br />100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />(1) <br />N <br />v <br />it) <br />a <br />v <br />0) <br />0) <br />