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6/20/2024 9:48:55 <br />CITY OF RAMSEY <br />O <br />O_ <br />0 <br />0 <br />J <br />N <br />0 <br />t <br />O <br />M <br />O <br />rn <br />ca <br />d <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/6/2024 — <br />Business Unit <br />Account Description <br />N <br />O <br />v <br />O <br />Account No <br />O <br />Z <br />c <br />O <br />z <br />O <br />0 <br />4t <br />0 <br />a <br />Supplier / Explanation <br />O <br />E <br />U) <br />i4 <br />0 <br />Y <br />0 <br />0 <br />a) <br />v <br />c <br />c <br />0 <br />0 <br />120972 GILBERT, KATHLEEN <br />118940 6/6/2024 <br />120973 GROEBNER, SARAH <br />118941 6/6/2024 <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />N <br />O <br />125543 06062024 <br />SAFETY CAMP REFUND- 2 KIDS <br />O <br />O <br />0 <br />O <br />O <br />0 <br />HEALTHPARTNERS <br />118942 6/6/2024 <br />POLICE PROTECTION <br />GROUP INSURANCE <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />CO 0) <br />M 0. N <br />N cp (° <br />O CON N <br />O O) O <br />343219559822 <br />343219559822 <br />CO CO <br />O O <br />)f) )f) <br />10 LO <br />N N <br />JUNE 2024 HEALTH PREM <br />JUNE 2024 HEALTH PREM <br />120971 HOUWMAN-GRIFFEN, SHEENA <br />118943 6/6/2024 <br />125542 06062024 <br />SAFETY CAMP REFUND <br />O <br />O <br />M <br />NCPERS GROUP LIFE INS <br />M <br />118944 6/6/2024 <br />GENERAL FUND <br />DENTAUDISABI LITY/LIFE <br />125561 704800062024 <br />JUN 24 PERA LIFE PREM <br />111525 OFFICE OF THE SECRETARY OF STATE <br />118945 6/6/2024 <br />ADMINISTRATION <br />MEMBERSHIP DUES <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />O <br />V N <br />O O <br />O i-: <br />co N <br />O 0 <br />125558 060524 <br />NOTARY FEE - J GILB <br />O <br />O <br />N <br />O <br />O <br />N <br />108181 PERKINS MEDIA GROUP <br />118946 6/6/2024 <br />125544 1637 <br />SAFETY CAMP DJ <br />O <br />O <br />0 <br />O <br />O <br />0 <br />117544 QUADIENT FINANCE USA INC <br />118947 6/6/2024 <br />GENERAL FUND <br />POSTAGE METER DEPOSIT <br />LO <br />O <br />O) <br />125559 RAMSEY000000000 <br />POSTAGE METER REFILL <br />N <br />CO <br />100012 ACE SOLID WASTE INC <br />118982 6/13/2024 <br />FIRE PROTECTION <br />REFUSE/RECYCLING <br />RECYCLING FUND <br />OTHER CONTRACTED SERVICES <br />STREET MAINTENANCE <br />w <br />O. <br />o z <br />co J <br />D 0 <br />W 0 <br />g Ce <br />J w <br />w <br />0 D <br />CO <br />W <br />rn <br />co <br />CO CO <br />O d' 7 <br />N 0 O <br />N CO CO M <br />O O) O) O <br />10617258T067 <br />CO <br />cY <br />LO <br />O <br />N <br />REFUSE/RECYCLING <br />CO <br />LO <br />v <br />N <br />N <br />Z <br />10612067T067 <br />O <br />COLO <br />LO <br />39,545.28 JUNE RECYCLING <br />0 <br />N <br />-) <br />10612074T067 <br />O <br />O <br />LO <br />N <br />SHREDDING AT REC. EVENT <br />N <br />N <br />2 <br />10612075T067 <br />O <br />O <br />O <br />01 <br />N <br />WASTE SERVICES <br />N <br />N <br />Z <br />