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1/2212025 14:04:15 <br />CITY OF RAMSEY <br />a) <br />Council Check Register by GL <br />Business Unit <br />Account Description <br />Account No <br />Continued... <br />Z z z <br />O 0 0 <br />F- F- 1-7 <br />O 0 0 <br />O W W <br />F~ F- F- <br />O 0 0 <br />oc cc a <br />a_ a_ Il <br />w W w <br />O 0 0 <br />J J _.1 <br />O 0 0 <br />EL o_ a <br />a✓ <br />w <br />Cn <br />z <br />0 <br />w <br />LL <br />0 <br />a <br />CO <br />a <br />w <br />z <br />Z ¢• Z W <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />GENERAL FUND <br />PREPAID EXPENSE <br />GENERAL FUND <br />PREPAID EXPENSE <br />GENERAL FUND <br />PREPAID EXPENSE <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />PLANNING & ZONING <br />PLANNING & ZONING <br />z z <br />E¢z <br />1— <br />GENERAL FUND <br />PREPAID EXPENSE <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />WATER FUND <br />PREPAID EXPENSE <br />PARK & RECREATION <br />OTHER CONTRACTED SERVICES <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />GENERAL FUND <br />PREPAID EXPENSE <br />PROTECTIVE INSPECTIONS <br />UNIFORMS & TURN -OUT GEAR <br />GENERAL FUND <br />PREPAID EXPENSE <br />GENERAL FUND <br />PREPAID EXPENSE <br />GENERAL FUND <br />PREPAID EXPENSE <br />in L() LC) 0) C) 0 C ) 0) LO LO 0 1-- 0 0) a) C7 r 0 .00 <br />CO CY) r ,j- LO LO co 'mot -co co co l() l0 CD - Liz c LO Lc)1�') <br />co co C') N LC) LC) 1() N CO Cr) LC) N La N L[) N LC) 10 10 <br />O Cfl (0 (C)r r r (0 (0 (0 r- (0 - to (0 r (0 7 t- r <br />r r 7 7 ▪ r 7 r p r �r- r 7 r N N r 0 r r r- <br />r r t-- t- o 0 o N rn a) 0) r- a LO L0 0 ‘t o v a <br />N (.7.4. <br />N N r r- r N r t-- r- L. [0 d • t~ N V.-r r <br />0 0 0 o rn 10- 7.) <br />0 C. 0 0 0 C. 0 0 o C33 © 0) C�) 0 <br />FRANKFURTH <br />N <br />0 <br />0 <br />Ci <br />FRANKFURTH <br />DEC-2024 CURTIS <br />N <br />co <br />❑ Q <br />DEC 2024 KOHNER <br />DEC 2024 KOHNER <br />DEC 2024 KOHNER <br />DEC 2024 HANSON <br />DEC 2024 HANSON <br />DEC 2024 TURNER <br />DEC 2024 TURNER <br />DEC 2024 NELSON <br />DEC 2024 PROULX <br />DEC 2024 PROULX <br />!- <br />IMMIX <br />C t9 CD 0 0 <br />ZZY Y Y <br />N N N N N <br />04 N N N N <br />0 0 0 W W W W W <br />❑ ❑ ❑ ❑ ❑ <br />r r N C) -4. V' 'rr 1() LO CO (0 1` CO 00 CA CS) 0) 0) 0) <br />O 0 0) o 0 0 a) 0) 0) a) a) a) a) a) a) a) a) a) a) a) a) <br />Z 0) 0) a) a) 0) a) CA a) 0) 0) CA a) a) a) • a) 0) 0) 0) a) 0) <br />U N CV N N N N N N N N N N N N CV N N CV N N <br />O r r r r r- r r t- r r- r- r r~ s-• r r r r- N- 1-- <br />0 <br />a_ <br />Supplier 1 Explanation <br />COMDATA NETWORK INC <br />00 <br />40 <br />CO <br />4� <br />AMERICAN RED CROSS - TRAINING <br />AMERICAN RED CROSS - TRAINING <br />TLO TRANSUNION - ONLINE INVEST <br />MENARDS - NOZZLES - PD <br />MACIA- MEMBERSHIP DUES <br />AWARDS GIFT -BANQUET AWARDS 202 <br />FI REAWARDS- BANQUET AWARDS <br />ACAPULCO-OFFICER TRAINING FOOD <br />AMAZON -PERSONAL PURCHASE <br />AMAZON -PERSONAL ITEMS RETURNS <br />MN DOT ANNUAL STICKERS <br />WATER TRUCK #669 BOLTS <br />GORDON ELECTRIC PH#4 HEATER <br />META, FACEBOOK ADS <br />WALMART, TREE LIGHTING EVENT <br />MOWA MEMBERSHIP 2025 KNIGHT <br />HOME DEPOT -WINTER WORK JACKETS <br />ICC TRAINING -KNIGHT <br />UOFM-INSPECTOR TRAIN-HOFFMAN <br />2 <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />0116258253115 <br />Ca <br />0 <br />LO <br />a) <br />N <br />...c co co O 00 o C7 r 5') r (1 0 Li) 0) O a C7 Cr] 0 0 C] C+'7 CO 00 <br />• 0 0 0 a) o cQ a a) 0 1() 0 1() Cy CO Co 0) 0 0 0 1� 0 C. <br />M i` lv L(j LC} L i C37 T-- N [ 0p 4 c0 d' L(7 of C7 C33 C] C] L{j e3 1` 1` <br />C? N N 1• r [- r N ('3 tV CO CO N 1- 0) '4' d' C] 1.0 (�1 CO CO CO <br />E N (o t- N o co co N CO CO '4' N N <br />Q r- L(3 <br />MN DEPTOF REV SALES TX <br />0) <br />N <br />(0 <br />v <br />L17 1n <br />G 0 <br />ti L7 <br />1 <br />r r <br />[5-1 N <br />r r <br />0) 0) <br />GENERAL FUND <br />RENTAL FEES <br />GENERAL FUND <br />ACCIDENT REPORTS <br />OTHER MISCELLANEOUS REVENUES GENERAL FUND <br />WATER FUND <br />SALES/USE TAX PAYABLE <br />1-- <br />z <br />0 <br />0 <br />0 <br />WATER FUND <br />METRO TAX HOUSING .25% <br />WATER FUND <br />SALES/USE TAX PAYABLE <br />LOU CO 0) CON0 00 CO~CO CO <br />• N 0 0 N N N <br />0 0 o v o 0 0 v 0 <br />0) 0) 0) 0) 0) 0) CO <br />0) <br />129515 01152025 <br />DEC 2024 SALES/TRANS/USE TAX <br />129515 01152025 <br />DEC 2024 SALES/TRANS/USE TAX <br />129515 01152025 <br />DEC 2024 SALES/TRANS/USE TAX <br />129515 01152025 <br />DEC 2024 SALES/TRANS/USE TAX <br />129515 01152025 <br />DEC 2024 SALES/TRANS/USE TAX <br />129515 01152025 <br />DEC 2024 SALES/TRANS/USE TAX <br />DEC 2024 SALES/TRANS/USE TAX <br />129515 01152025 <br />DEC 2024 SALES/TRANS/USE TAX <br />10 <br />N <br />0 <br />✓ <br />0 <br />DEC 2024 SALES/TRANS/USE TAX <br />CO (0 <br />co 5') co, co � d; d' 0 0 <br />d 0) ai CC) C\I <br />r r N N CO <br />CO <br />