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2/21/2024 14:05:23 <br />CITY OF RAMSEY <br />0 <br />J <br />N <br />0 <br />U <br />O <br />Council Check Register by GL <br />Council Check Register and Summary <br />Business Unit <br />o <br />0 0 <br />0 <br />0 <br />0 <br />0 <br />a`) <br />0< <br />a <br />0 <br />n <br />0 <br />z <br />8 <br />0 <br />0 <br />(0 <br />0 <br />it <br />0 <br />0) <br />.0 <br />0 <br />O <br />N <br />0 <br />N <br />N <br />v <br />(0 <br />O <br />O <br />GENERAL FUND <br />UNION DUES <br />0131241206282 <br />GENERAL FUND <br />UNION DUES <br />0214241509052 <br />100298 MN AFSCME COUNCIL 5 <br />0 0 <br />Z <br />W LL <br />J J <br />g a� <br />W W <br />Z Z <br />W w <br />UNION DUES <br />0131241206283 <br />UNION DUES <br />0214241509053 <br />CO CO <br />CO10 <br />0) <br />N N <br />(N1 (N1 fOC) LO 0 0) 0) <br />NO NO 4 4 co <br />N <br />1006115 2/20/2024 <br />HOME DEPOT COMMERCIAL ACCT PROGRAM <br />N <br />0 <br />97021624 2/16/2024 <br />GENERAL GOVERNMENT BUILDINGS <br />GENERAL GOVERNMENT BUILDINGS <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />GENERAL GOVERNMENT BUILDINGS <br />GENERAL GOVERNMENT BUILDINGS <br />CO (.0 w (.0 w w CI) CO <br />d d d d J <br />0- 1 d <br />00 > o) 0) <br /><I) fn<0 <br />CC CL CC it CC Ct CL <br />z z z z z z z z <br />Z z Z Z Z z z Z <br />0 0 0 0 0 0 0 0 <br />000 m 00 00 00 00 00 D <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />FIRE PROTECTION <br />FIRE PROTECTION <br />0 0 <br />z z <br />t- <br />0) f0!) )Of) f00 (0 N 10 0) V 'V M 0') <br />NNNNNNNNNOICOCO <br />O CO 10 CO CO (0 f0 (0 O O O O <br />0)) 0) N co; <br />N N 00)) 00)) N N N N <br />N N N N NNNN <br />O 0 O O O O O O O O O O <br />V' 'V a' 'ct V' V' d' V a V d' d' <br />NNNNNNNNNNNN <br />O O O O O O O O O O O O <br />NNNNNNNNNNNN <br />0 0 O O O O O O O O O O <br />N N N N N N N N N N N N <br />O O 0 0 O O O O O 0 O O <br />CO CO CO CO CO CO CO CO CO CO <br />0)) 0)) 0)) 0)) 0)) 0)) 0)) 00)) 00)) 0) 0)) 0)) <br />CO CO CO CO CO CO CO O O CO CO CO <br />CO M M CO CO CO CO CO CO CO CO CO <br />NNNNNNNNNNNN <br />MISC SUPPLIES 1.30.24 <br />EARLY PAY DISCOUNT <br />TOGGLE SWITCH 1.31.24 <br />EARLY PAY DISCOUNT <br />MISC SUPPLIES 1.31.24 <br />(h N <br />O O O O O <br />O O <br />1.41- EARLY PAY DISCOUNT <br />MISC SUPPLIES 2.5.24 <br />2.51- EARLY PAY DISCOUNT <br />MISC SUPPLIES 2.7.24 <br />.84- EARLY PAY DISCOUNT <br />MISC SUPPLIES 2.3.24 <br />lo <br />1.49- EARLY PAY DISCOUNT <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />co <br />r <br />N <br />0 <br />0) <br />123656 02142415090514 <br />115568 ALERUS FINANCIAL NA <br />CO <br />N N <br /><0 ui <br />CO N N <br />CO fn fn <br />00 W <br />98021624 2/16/2024 <br />COMDATA NETWORK INC <br />99021424 2/14/2024 <br />0 0 0 0 0 0 <br />o 1- 0 1- o 0 <br />z cc K z w z <br />a a 0 a a 0 <br />o o 0 0 0 0 <br />0 0 0 0 0 0 <br />a w n. a n_ a <br />w <br />0) <br />zZ <br />0 <br />co <br />w <br />fL <br />0 <br />0 <br />a <br />0) <br />3 <br />0 <br />W <br />Z <br />Z __IZ 0 0 Z <br />W QQ QQ <br />4 0 K 1- 4- K <br />F . F H F- 1- <br />co co co co co <br />0) 0') 01 CO CO CO <br />ffl < ffl <q <0. <br />N N N N N N <br />O O O 0 0 O <br />FRANKFURTH <br />co <br />Z <br />Q <br />FRANKFURTH <br />N <br />N <br />a <br />FRANKFURTH <br />FRANKFURTH <br />FRANKFURTH <br />(34 <br />Z <br />Q <br />fro OCO ((00 (rOD O <br />N N N N CO N N <br />MISSION CRITICAL - TRAINING <br />TLO TRANSUNION - ONLINE INVEST <br />0 0 <br />O fn <br />O 0- <br />GLOCK - TRAINING <br />GLOCK - TRAINING <br />BCA- S SCLENDER TRAINING <br />0 <br />BCA-A ERICKSON TRAINING <br />0 <br />O td <br />r r <br />