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6/4/2025 13:21:37 <br />CITY OF RAMSEY <br />0 <br />O <br />to <br />0 <br />0 <br />N <br />0 <br />CZ <br />LO <br />to <br />Council Check Register by GL <br />Council Check Register and Summary <br />O <br />N <br />O <br />5/22/2025 — <br />Business Unit <br />Account Description <br />at <br />0) <br />a <br />m <br />a <br />) <br />Account No <br />O <br />Z <br />C <br />z <br />O <br />0 <br />0 <br />a <br />Supplier / Explanation <br />Continued. <br />MET COUNCIL SAC <br />N <br />O <br />O <br />1008088 5/30/2025 <br />119638 O'REILLYAUTO PARTS <br />1008089 5/30/2025 <br />0 0 0 0 0 0 <br />Q Q Q Q Q Q <br />W W W W W W <br />Z Z Z Z Z Z <br />w I— I— I— I— w <br />CC w w w w <br />(0 CO 0 0 0 <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />SHOP MATERIALS <br />SHOP MATERIALS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />DENTAL/DISABILITY/LIFE <br />DENTAL/DISABILITY/LIFE <br />tr0 N N N. <br />100 M t` t. <br />tN0 tNO cN0 cN0 cNO tN0 tM0 N N <br />CO CO th (.1 tY) M N o 0 <br />0 0 0 0 0 0 0 O) 0) <br />6193-204393 <br />6193-204393 <br />tO CO <br />M ) <br />EARLY PAY DISCOUNT <br />POLICE #344 <br />131812 6193-204581 <br />EARLY PAY DISCOUNT <br />131812 6193-204581 <br />THREAD SEAL <br />131819 6193-204892 <br />EARLY PAY DISCOUNT <br />131819 6193-204892 <br />UTILITIES #563 <br />N t0 th O N O <br />N M <br />co <br />115841 PULLAR, ROBERT <br />1008091 5/30/2025 <br />131806 05162025 <br />5.16.25 POTBELLY <br />0 <br />N <br />CD <br />O <br />N <br />114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />1008092 5/30/2025 <br />237724 MAY 2025 <br />O <br />O <br />CO <br />MAY 2025 LTD PREMS NON VOL <br />131810 237724 MAY 2025 <br />MAY 2025 LTD PREMS VOL <br />118579 ND CHILD SUPPORT DIVISION <br />97052325 5/23/2025 <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />N <br />0 <br />O <br />131649 05202516082515 <br />CO <br />CO <br />CO <br />115568 ALERUS FINANCIAL NA <br />98052325 5/23/2025 <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />131648 05202516082514 <br />O <br />to <br />0 <br />O <br />107962 TOTAL ADMINISTRATIVE SERV (DO NOT USE) <br />99052325 5/23/2025 <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />r <br />N <br />0 <br />to <br />05202516082511 <br />O <br />0 <br />7 <br />100219 HOME DEPOT COMMERCIALACCT PROGRAM <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />MISCELLANEOUS OPERATING SUPPLY PARK & RECREATION <br />STREET MAINTENANCE <br />LANDSCAPE MATERIALS <br />STREET MAINTENANCE <br />LANDSCAPE MATERIALS <br />GENERAL FUND <br />DEFERRED COMPENSATION <br />ov oV too CD LO <br />r <br />tNO CNO cN0 (NO N <br />N N <br />to LO O <br />V .(173 <br />O (n <br />0 0 <br />O <br />to O h LO <br />NNNN <br />0 0 0 0 <br />NNNN <br />CO CO M M <br />NNNN <br />LO LC) 10 <br />O O o 0 <br />V V V <br /><0 COtO CO CO <br />t• r` t• r` <br />5.20.25 MISC SUPPLIES <br />EARLY PAY DISCOUNT <br />5.12.25 WEED & FEED <br />EARLY PAY DISCOUNT <br />o CO L6 N <br />O V o CO V <br />r- N Qi CO <br />d 7 <br />99052725 5/27/2025 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />131646 05202516082512 <br />0 co <br />� to <br />t0 t--- <br />V <br />99152446 5/23/2025 <br />