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R55CKR2 LOGIS100 <br />Check # Date <br />1007938 5/9/2025 <br />1007939 5/9/2025 <br />1008009 5/16/2025 <br />1008010 5/16/2025 <br />1008011 5/16/2025 <br />Amount Supplier / Explanation <br />121262 SIBELL, BRITTANY <br />2.6.25 EHLERS SEMINAR MILEAGE <br />5.1.25 LOGIS HUBBLE TRAINING <br />43.26 <br />27.30 <br />70.56 <br />CITY OF RAMSEY 5/21/2025 13:52:54 <br />Council Check Register by GL Page - 8 <br />Council Check Register and Summary <br />5/8/2025 - 5/21/2025 <br />PO # Doc No Inv No <br />Account No <br />131424 05082025 0153.6335 <br />131424 05082025 0153.6335 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />52.95 PW FIRE PANEL MONT/TEST <br />52.95 FS#2 FIRE PANEL MONIT <br />37.45 7550 SUNWOOD MONITORING <br />36.90 PW MONITORING <br />48.95 RAMP FIRE PANELTEST/MONIT <br />27.95 YOUTH FIRST FIRE PANEL MONIT <br />57.95 C/H FIRE ALARM MONITORING <br />315.10 <br />118892 BARKER, MATTHEW <br />17.19 5.6.25 CRISP & GREEN LUNCH <br />13.79 5.7.25 CHIPOTLE LUNCH <br />30.98 <br />116846 MC TOOL AND SAFETY SALES <br />3.19- EP DISCOUNT TAKEN <br />159.25 MC TOOL GLOVES/SAFETY GLASSES <br />159.25 MC TOOL GLOVES/SAFETY GLASSES <br />315.31 <br />1.60- <br />79.92 <br />3.00- <br />149.99 <br />.80- <br />39.99 <br />.81- <br />119638 O'REILLYAUTO PARTS <br />EARLY PAY DISCOUNT <br />DEF FLUID <br />EARLY PAY DISCOUNT <br />POLICE #392 <br />EARLY PAY DISCOUNT <br />UTILITIES TRK. #676 <br />EARLY PAY DISCOUNT <br />131431 150-1681-4280 <br />MAY 2025 <br />131431 150-1681-4280 <br />MAY 2025 <br />131431 150-1681-4280 <br />MAY 2025 <br />131431 150-1681-4280 <br />MAY 2025 <br />131431 150-1681-4280 <br />MAY 2025 <br />131431 150-1681-4280 <br />MAY 2025 <br />131432 150-1681-6340 <br />MAY 2025 <br />131559 05062025 <br />131559 05062025 <br />131588 022257A <br />131588 022257A <br />131588 022257A <br />131577 6193-202604 <br />131577 6193-202604 <br />131579 6193-201994 <br />131579 6193-201994 <br />131581 6193-202658 <br />131581 6193-202658 <br />131582 6193-202793 <br />0311.6489 <br />0220.6489 <br />0194.6489 <br />0311.6489 <br />9240.6315 <br />9410.6315 <br />0194.6489 <br />0211.6331 <br />0211.6331 <br />Subledger Account Description <br />Continued... <br />TRAINING <br />TRAINING <br />OTHER CONTRACTED SERVICES <br />OTHER CONTRACTED SERVICES <br />OTHER CONTRACTED SERVICES <br />OTHER CONTRACTED SERVICES <br />Business Unit <br />FINANCE <br />FINANCE <br />STREET MAINTENANCE <br />FIRE PROTECTION <br />GENERAL GOVERNMENT BUILDINGS <br />STREET MAINTENANCE <br />MISCELLANEOUS PROFESSIONAL SERPARKING RAMP MAINTENANCE <br />00041012 MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />OTHER CONTRACTED SERVICES GENERAL GOVERNMENT BUILDINGS <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />POLICE PROTECTION <br />0311.6249 MISCELLANEOUS OPERATING SUPPLYSTREET MAINTENANCE <br />0452.6249 MISCELLANEOUS OPERATING SUPPLY PARK & RECREATION <br />0311.6249 MISCELLANEOUS OPERATING SUPPLYSTREET MAINTENANCE <br />0220.6257 <br />0220.6257 <br />0311.6257 <br />0311.6257 <br />9601.6257 <br />9601.6257 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />FIRE PROTECTION <br />FIRE PROTECTION <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />WATER FUND <br />WATER FUND <br />STREET MAINTENANCE <br />