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CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/17/2025 — <br />Business Unit <br />Account ❑escription <br />Account No <br />v <br />2 <br />C <br />Z <br />:=13 <br />0 <br />a. <br />C <br />D <br />E <br />Continued... <br />MET COUNCIL SAC <br />SEWER FUND <br />SAC CHARGES <br />CO CO <br />00 CO <br />CD 01 <br />N mot. <br />N CV <br />0 0 <br />CO CO <br />0) a) <br />MARCH 2025 SAC <br />MARCH 2025 SAC <br />N N <br />r r <br />7.3 <br />r• r <br />r r <br />SAC REMITTANCE <br />SAC REMITTANCE -DISCOUNT <br />119638 O`REILLY AUTO PARTS <br />m 0 0 <br />ru <br />❑ N N <br />0 +r <br />0) m <br />Y n r- <br />t3 <br />m a <br />U U U 0 U U U <br />< < < < < < < <br />W W W W W W W <br />z Z Z Z Z Z Z <br />W W W W W W w <br />Ce. rXC1C CC c c tlC <br />CO CO CO (0 ) C~I] CO <br />FIRE PROTECTION <br />FIRE PROTECTION <br />UJ CO CO U3 Cf3 U) UJ t►] U) <br />Ce ce iG [C LC ~C ft <br />WWWWWWWWW <br />U U U U U U U 0 U <br />WWWWWLUWWW <br />> <br />W W W W W W W W W <br />❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ <br />STREET MAINTENANCE <br />UNIFORMS & TURN -OUT GEAR <br />PARK & RECREATION <br />UNIFORMS & TURN -OUT GEAR <br />WATER FUND <br />UNIFORMS & TURN -OUT GEAR <br />N N N N N N N 1_ 1- r r r <br />10 to in to to 10 10 10 Lc) C, (C►'3 03 <br />N N N N N N N 0 N N N N <br />CC. (0 CC. 10 (41 (D (fl (fl CC] to (D (o <br />I'' <br />r r~ r• r• r- r 0 C. r~ N r <br />r- C- r- r r i-- r- N N t-- to <br />O <br />to M m m N N (n ,t cO <br />© 0 0 0 0 0 0 0 0 0 o a) <br />131124 6193-200067 <br />RETURN -BRAKE ROTORS <br />131129 6193-200064 <br />EARLY PAY DISCOUNT <br />6193-200064 <br />6193-200271 <br />6193-200271 <br />6193-200527 <br />6193-200527 <br />6193-200424 <br />6193-200424 <br />a) 0 0 r r CO CO <br />N 03 C'3 ['r3 C''3 CO CO <br />_r T <br />T_ r r_ CO CT r_ <br />C'7 CO C'7 C') '3 C'_ <br />] <br />r r r- r r r~ r <br />POLICE #334 <br />EARLY PAY DISCOUNT <br />m <br />UTILITIES X-MARK #62 <br />EARLY PAY DISCOUNT <br />PARKS #601 <br />EARLY PAY DISCOUNT <br />DEF FLUID <br />0 0 0) CO as 0 r CD N. <br />0 CO. 0) N. 0) d. C3) CCD. 0) C) <br />C3] ai N rn rn CV <br />r co ,_ r- N CO <br />r. T <br />121670 SAFE FAST <br />N <br />0 <br />N <br />U) <br />N <br />N <br />N <br />C) <br />ti <br />0 <br />0 <br />N <br />N N <br />CO CO <br />CO (fl <br />0 C7 <br />CO 01 <br />Z Z <br />INV306327 <br />In Lt) In <br />CO CO m <br />r r T <br />U) V} <br />X CY <br />CI] U3 <br />!L LL <br />Q Q <br />C1 CO <br />Ln L[7 O C] <br />N N O LO. <br />N CO N. CO <br />IC) N N_ <br />SAFETY SHIRTS <br />114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />1007923 4/25/2025 <br />Z Z <br />IL IL <br />W W <br />W W <br />DENTAL/DISABILITY/LIFE <br />131138 237724 APR 2025 <br />APR 2025 LTD PREM NON VOL <br />DENTAL/DISABILITY/LIFE <br />131138 237724 APR 2025 <br />APR 2025 LTD PREM VOL <br />03 N O <br />LC) d. CD <br />(i3 a] (D <br />03 N. CO <br />100510 VERIZON WIRELESS <br />N <br />0 <br />N <br />10 <br />N <br />DATA PROCESSING <br />TELEPHONE <br />131114 686672577-00001 <br />ELEVATOR PHONE <br />N <br />0 <br />N <br />DATA PROCESSING <br />CELLULAR PHONES <br />131114 686672577-00001 <br />STAFF CELL PHONES <br />LAW ENFORCEMENT LABOR SRV INC <br />Z Z <br />IL IL <br />J J <br />W W <br />W W <br />U3 U) <br />W <br />D D <br />© ❑ <br />0 0 <br />2 2 <br />0408251234552 <br />0423251049442 <br />C 01 <br />CCO CO <br />CD <br />C''7 <br />r r^ <br />Lc) O 0 CD <br />N. VI 1f) O <br />Id Lei r- <br />Ct 3 00 CO N. <br />C*3 (3] a) a) <br />ir <br />1007925 4/29/2025 <br />MN AFSCME COUNCIL 5 <br />CO <br />Q1 <br />N <br />0 <br />0 <br />10 <br />N <br />0 <br />N <br />0) <br />N <br />CO <br />N <br />Q} <br />N. <br />0 <br />v <br />