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R55CKR2 LOGIS100 <br />CITY OF RAMSEY 4/2/2025 14:24:27 <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/20/2025 — 4/2/2025 <br />Page - 4 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />1007801 3/27/2025 119638 O'REILLYAUTO PARTS Continued... <br />5.87 COUPLER SET 130699 6193-197407 0194.6259 BUILDING MAINT/REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS <br />20.97 HITCH FOR 634 130702 6193-197267 0311.6257 OTHER VEHICLE PARTS STREET MAINTENANCE <br />.42- EARLY PAY DISCOUNT 130702 6193-197267 0311.6257 OTHER VEHICLE PARTS STREET MAINTENANCE <br />26.30 <br />1007802 3/27/2025 <br />114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />479.88 MAR 2025 LTD PREM NON VOL 130706 237724 MAR 2025 <br />979.42 MAR 2025 LTD PREM VOL 130706 237724 MAR 2025 <br />1,459.30 <br />1007803 3/27/2025 100510 VERIZON WIRELESS <br />5,089.60 STAFF CELL PHONES <br />1007804 3/31/2025 <br />1007805 3/31/2025 <br />97032825 3/28/2025 <br />98032825 3/28/2025 <br />99032825 3/28/2025 <br />99250328 3/28/2025 <br />20.02 ELEVATOR PHONE <br />5,109.62 <br />9101.2170 <br />9101.2170 <br />DENTAL/DISABILITY/LIFE <br />DENTAL/DISABILITY/LIFE <br />GENERAL FUND <br />GENERAL FUND <br />130698 6108098199 FEB 0192.6323 CELLULAR PHONES DATA PROCESSING <br />2025 <br />130698 6108098199 FEB 0192.6321 TELEPHONE DATA PROCESSING <br />2025 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />985.50 130507 0312251336052 <br />985.50 130683 0326251337242 <br />1,971.00 <br />612.20 <br />612.20 <br />1,224.40 <br />287.08 <br />287.08 <br />10,245.36 <br />10,245.36 <br />535.00 <br />535.00 <br />100298 MN AFSCME COUNCIL 5 <br />118579 ND CHILD SUPPORT DIVISION <br />9101.2177 UNION DUES GENERAL FUND <br />9101.2177 UNION DUES GENERAL FUND <br />130508 0312251336053 9101.2177 <br />130684 0326251337243 9101.2177 <br />UNION DUES <br />UNION DUES <br />GENERAL FUND <br />GENERAL FUND <br />130682 03262513372415 9101.2185 GARNISHMENTS/SUPPORT GENERAL FUND <br />115568 ALERUS FINANCIAL NA <br />130681 03262513372414 9101.2176 LIFE/HEALTH-EMPLOYEE GENERAL FUND <br />107962 TOTAL ADMINISTRATIVE SERV (DO NOT USE) <br />130678 03262513372411 9101.2176 LIFE/HEALTH-EMPLOYEE GENERAL FUND <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />