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9/18/2024 14:03:50 <br />CITY OF RAMSEY <br />0") <br />Council Check Register by GL <br />Council Check Register and Summary <br />mot' <br />0 <br />CO <br />0) <br />0 <br />N <br />to <br />C3) <br />Business Unit <br />Account Description <br />Account No <br />-0 <br />7 <br />0 <br />Z <br />C7 <br />0 <br />a_ <br />Supplier 1 Explanation <br />E <br />0) <br />Cif <br />0 <br />a) <br />s <br />0 <br />Continued... <br />WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />1006925 9/6/2024 <br />MISCELLANEOUS PROFESSIONAL SERPARKING RAMP MAINTENANCE <br />to to <br />co <br />(M0 <br />Q ) ▪ 0) <br />127129 150-1681-4280 <br />RAMP FIRE PANEL TESTIMONIT <br />SEPT 2024 <br />127129 150-1681-4280 <br />YOUTH FIRST FIRE PANEL MONIT <br />t0 <br />CY) <br />N <br />N <br />SEPT 2024 <br />BOLTON AND MENK INC <br />n <br />(0 <br />a <br />O <br />DATA PROCESSING <br />TELEPHONE <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />WWWW WW WWW WW W <br />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 <br />zz z zz z Z Z Z Z z z <br />W W w WW W W W W W W w <br />F- H F- }-- 1- H F- F- H F- F- F- <br />Z Z zz zz z z Z z zz <br />WW W W W W W W W W W W <br />W W W W W W W W W W W W <br />U) Cf] CI) CF] (1) C!) (0 C17 (I) CO CO CO <br />CO CO 0) CO1-- • F- 1-- F- 1- F-- 1- Fes-- F- F- <br />€`_ a_ a aQ aQ, a¢. a¢. a_ d a <br />J J J W W W _J <br />O 0 0 0 0 0 0 0 0 0 <br />W • W W W W W W W W W <br />> > > > > > > > > > <br />W W W W W W W W W W <br />O - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 <br />SHOP MATERIALS <br />SHOP MATERIALS <br />PARK & RECREATION <br />OTHER CONTRACTED SERVICES <br />PARK & RECREATION <br />OTHER CONTRACTED SERVICES <br />PARK & RECREATION <br />OTHER CONTRACTED SERVICES <br />MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />O r to r 1` f` I` (` N. N. N. N. N. N. C07 0) CY) 0) 0) 0) 0) <br />C*) N C7 0) 10 (0 10 Ln to tf0 LC) LC) Li 1() N N 03 CO CO ,t' t <br />10 (0 'd- Cr} N N N N N N N N N N N N '4' "' mot' N N <br />CO CO O (0 (0 (D (0 (0(0 (0 O (Q (0 ()(0 (D O O O to CO <br />ti N N r r t- T. - T. <br />r- r r' V. <br />V. <br />'t -- T. r (Ni N N co <br />0) 0) (S) r r r r r r r r t- r r- r- r 10 LC) 10 () C) <br />d �- �- N () (Y) Ct) C{) Cr) 0) 10 C7 C'7 (0 M (0 d' d' tf N N <br />0) C7 O O O O O C3 0 0 O C7 0 O O 0 C7 C0 C3 C] C. <br />M <br />(0 1� (0 0 <br />CY) CO 10 N <br />N� r 0 <br />M 0 0 0 <br />© r r 0 <br />CONSTRUCTION INSPECTIONS <br />0 0 0 <br />Ln LO <br />tr CO CO <br />Cf) CO CO <br />CADY BUSINESS TECHNOLOGIES INC <br />143 <br />11' <br />00 <br />co <br />CO CO N. <br />N N N <br />PHONE SERVICE <br />PUBLIC REMOTE MEETINGS <br />CO 0) Cr) <br />r- 0 <br />0) M N <br />10 (0 <br />EHLERS, BRYCE <br />0 <br />0) <br />0 <br />N <br />ARBYS 9.5.24 LUNCH EVOC TRAIN <br />119638 O`REILLY AUTO PARTS <br />"� '1" <br />o v o v <br />N N N N <br />M M M M <br />07 t� CA Cn <br />Q) 0 r (A <br />co a) co rn <br />✓ v CO o <br />0 a 0 0 <br />r r t- r- <br />127284 6193-175499 <br />EARLY PAY DISCOUNT <br />127284 6193-175499 <br />TRACKLESS #655 <br />127286 6193-174821 <br />EARLY PAY DISCOUNT <br />127286 6193-174821 <br />TRACKLESS #655 <br />127287 6193-174812 <br />EARLY PAY DISCOUNT <br />127287 6193-174812 <br />POLICE #351 <br />127288 6193-174670 <br />EP DISCOUNT TAKEN ON ORIG INV <br />127288 6193-174670 <br />CORE RETURN <br />127289 6193-175572 <br />EARLY PAY DISCOUNT <br />127289 6193-175572 <br />SWEEPER #691 <br />6193-175590 <br />6193-175590 <br />� 0) <br />N N <br />N (('4 <br />EARLY PAY DISCOUNT <br />ELECTRICAL SUPPLIES <br />C3) N Ctil 07 C3) 10 CD ts7 O Cri 1� 10 <br />N. r 0) r- N r 0 t0 <br />L0 • 05 to N (0 00 <br />N 0 N (0 N <br />COMDATA NETWORK INC <br />co <br />(0 <br />h <br />10 <br />0 <br />AUG 2024 PROULX <br />AUG 2024 PROULX <br />AUG 2024 PROULX <br />AUG 2024 PROULX <br />AUG 2024 PROULX <br />0) 0) 0) 0) 10 <br />▪ � � CO <br />N N N N N <br />r r V"' r r <br />OFFICEDEPOT- SALES TAX REFUND <br />FACEBOOK - PROGRAM ADS <br />COBORNS - CONCERT REFRESHMENTS <br />FACEBOOK - H.D. ADS <br />JUSTAWARDMEDALS - 5K MEDALS <br />6 (0 (0 10 C] <br />0) C0 — <br />(-6 C{) (Ca t(') C] <br />