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4/16/2025 13:34:44 <br />CITY OF RAMSEY <br />N <br />Council Check Register by GL <br />Council Check Register and Summary <br />Business Unit <br />Account No <br />0 <br />z <br />0 <br />z <br />U <br />0 <br />0 <br />0 <br />1. <br />Supplier 1 Explanation <br />NCPERS GROUP LIFE INS <br />Lo <br />0 <br />0 <br />GENERAL FUND <br />DENTAL/DISABILITY/LIFE <br />O <br />C3 <br />r <br />rn <br />704800042025 <br />00 <br />0 <br />0 <br />t-- <br />APR 2025 LIFE PREMIUMS <br />- O 0 <br />c o 0 <br />z cfl co <br />111525 OFFICE OF THE SECRETARY OF STATE <br />0 n o <br />N N <br />0 01 c1r7 <br />N M <br />g to <br />U N N <br />r r <br />ADMINISTRATION <br />MEMBERSHIP DUES <br />0 <br />0 <br />C'3 <br />0 <br />NOTARY -GREEN <br />d <br />0 <br />0 <br />0 <br />NOTARY FEE -A GREEN <br />POSTMASTER <br />120634 4/3/2025 <br />MISCELLANEOUS OPERATING SUPPLYRECYCLING FUND <br />(.0 0 <br />co <br />0 0 <br />4so r r <br />co (43 <br />cs) C37 C77 <br />130802 SPRING RECYLER <br />POSTAGE SPRING REC. DAY PC <br />(0 L0 <br />N N <br />to (0 <br />C3 <br />N <br />a.0o o <br />120188 SKAFF, WAYNE <br />120635 4/3/2025 <br />CI) 03 <br />rn rn <br />ti n <br />0 C. <br />m CO <br />✓ ..- <br />E 25-W SKAFF <br />WATER EFF REBA <br />CD 0 <br />0 0 <br />0 0 <br />N N <br />THAYER, ROBYN <br />WATER EFF REBATE 25-R THAYER <br />121791 TOWN CENTER GARDENS CONDOMINIUMS <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />DDR 08162024 <br />0 <br />CO <br />0 <br />0 <br />DAMAGE DEP REF 8.16.24 <br />ACE SOLID WASTE INC <br />N <br />C <br />0 <br />to <br />to to os4 <br />0 ca N <br />1) 0 <br />CO <br />C (0 CO <br />N N 0 <br />RECYCLING FUND <br />OTHER CONTRACTED SERVICES <br />FIRE PROTECTION <br />REFUSE/RECYCLING <br />STREET MAINTENANCE <br />REFUSE/RECYCLING <br />GENERAL GOVERNMENT BUILDINGS <br />REFUSE/RECYCLING <br />PARK & RECREATION <br />REFUSE/RECYCLING <br />WATER FUND <br />REFUSE/RECYCLING <br />SEWER FUND <br />REFUSE/RECYCLING <br />MISCELLANEOUS OPERATING SUPPLYRECYCLING FUND <br />t co' Co co▪ [+) COC� ▪ N <br />C� [D CO CO 0 CO CON <br />0 N 0) u] 0 o 0 <br />01 0 0 0 0 rn OD rn <br />130952 11737057T067 <br />APRIL RECYCLING <br />0 <br />0 <br />0 <br />0 <br />❑) <br />Lo <br />N <br />0 <br />Ctil <br />CL <br />130955 11741922T067 <br />APR 2025 REFUSE/RECYCLING <br />CO <br />0 <br />0 <br />CO <br />N <br />0 <br />N <br />ce <br />130965 11737064T067 <br />APR 2025 WASTE SERVICES <br />N <br />0 <br />N <br />130965 11737064T067 <br />N <br />0 <br />N <br />0_ <br />11737064T067 <br />to <br />0 <br />rn <br />0 <br />Ce) <br />0) <br />W <br />0 <br />or <br />W <br />W <br />1-- <br />Lo <br />[Y <br />• co <br />m ti <br />ti co <br />CY3 to <br />APR 2025 WASTE SERVICES <br />N <br />0 <br />re <br />0.. <br />Q <br />ti <br />0 <br />0 <br />130965 11737064 <br />APR 2025 WASTE SERVICES <br />CV <br />0 <br />N <br />130965 11737064T067 <br />APR 2025 WASTE SERVICES <br />0 <br />0 <br />tO <br />N <br />0 <br />CV <br />0, <br />11737064T067 <br />tfi <br />CD <br />rn <br />0 <br />CY] <br />APR 2025 WASTE SERVICES <br />CO <br />Ctii <br />1.0 <br />