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8/6/2025 11:08:19 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />co <br />N <br />co <br />7/17/2025 — <br />Business Unit <br />Account Description <br />Account No <br />00 <br />0 <br />ik <br />0 <br />a <br />Supplier / Explanation <br />E <br />0) <br />0 <br />U <br />N <br />L <br />0 <br />Continued... <br />ADVANCE AUTO PARTS <br />(f) <br />N <br />O <br />N <br />N <br />N <br />(o <br />N <br />M <br />CO <br />O <br />PURCHASES <br />ENGLAND, JORDAN <br />a <br />r <br />1008327 7/25/2025 <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />M Z."; <br />0 0 <br />N N <br />0 0 <br />O co <br />N N <br />O co <br />N N <br />O O <br />✓ r <br />O O <br />O CO <br />M M <br />7.15.25 JIMMY JOHNS <br />7.16.25 DAVANNIS <br />7 0)) CO <br />- M <br />112564 GROUP HEALTH INC WORKSITE <br />1008328 7/25/2025 <br />MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />132784 7113044 <br />EAP SERVICES - JULY 2025 <br />N N <br />N • N <br />LINCOLN NATIONAL LIFE INSURANCE CO <br />N <br />N <br />N <br />1008329 7/25/2025 <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />1094824 JULY <br />JULY 2025 LIFE INS PREMIUMS <br />O <br />N <br />N <br />MET COUNCIL SAC <br />SAC CHARGES <br />SEWER AVAILABILITY CHARGE -ADM <br />M (O <br />w O <br />N CO <br />N N <br />O 0 <br />(0 CO <br />JUNE 2025 <br />SAC REMITTANCE <br />O <br />N <br />0 <br />N <br />W <br />Z <br />SAC REMITTANCE DISCOUNT <br />coo o In co <br />(n co o r N <br />v v N. (00 <br />(0 O 6) O <br />(.4 N m 0 <br />1008330 7/25/2025 <br />O'REILLYAUTO PARTS <br />CO <br />M <br />CO <br />1008331 7/25/2025 <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />132799 6193-211515 <br />EARLY PAY DISCOUNT <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />132799 6193-211515 <br />STREETS TRK. #692 <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />132800 6193-211236 <br />EARLY PAY DISCOUNT <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />132800 6193-211236 <br />POLICE #311 <br />N (6 0 d O <br />a) r 6) O <br />O N M <br />O M 6) <br />SUN LIFE ASSURANCE COMPANY OF CANADA <br />to <br />co <br />1008332 7/25/2025 <br />GENERAL FUND <br />DENTAL/DISABILITY/LIFE <br />GENERAL FUND <br />DENTAL/DISABILITY/LIFE <br />o O <br />r r <br />N N <br />0 0 <br />0) 0) <br />237724 JULY <br />0 <br />r <br />M <br />JULY 2025 NON-VOL LTD PREMIUMS <br />r <br />d <br />O <br />N <br />N <br />237724 JULY <br />O <br />N <br />r <br />JULY 2025 VOL LTD PREMIUMS <br />M <br />O <br />O <br />N <br />N <br />ca <br />100510 VERIZON WIRELESS <br />1008333 7/25/2025 <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />6118115915 JUN <br />40.04 (PADS FOR FIRE INSPECTIONS <br />O <br />N <br />N <br />DATA PROCESSING <br />CELLULAR PHONES <br />6118115915 JUN <br />STAFF CELL PHONES <br />0 <br />O <br />4l <br />