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12/29/202513:17:18 <br />CITY OF RAMSEY <br />O <br />O <br />0 <br />0 <br />-J <br />ce <br />U <br />t0 <br />Council Check Register by GL <br />Council Check Register and Summary <br />Business Unit <br />Account Description <br />Account No <br />O <br />Z <br />G <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />SNOW & ICE REMOVAL <br />SNOW & ICE REMOVAL <br />SNOW & ICE REMOVAL <br />SNOW & ICE REMOVAL <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />ii <br />m F- F- I-' F- F- F- F- H F- a cc F- <br />Ix <br />i d a a a a a a a a. a <br />U J J J J J J J J W W <br />O 0 0 0 0 0 0 0 0 U <br />w W W W W W W W W W <br />> > > > > > > > > > <br />W W W W W W W W W W <br />2 2 S S= 2= 2 2 2 <br />00 0 0 ▪ 00 00 00 0 0 0 00 <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING SUPPLY FIRE PROTECTION <br />N. r r N. N. r N. r N. N. rn <br />MO to to 10 to N Lc) t0 in to M V <br />N NNNNNNNNIN M N <br />O W. O O O ( W. W. W.O <br />N .N. N N O <br />M M M M M - M M M M M N N <br />0 0 0 0 0 0 0 0 0 0 0 0 <br />6193-226744 <br />6193-226744 <br />6193-226745 <br />6193-226745 <br />6193-226846 <br />6193-226846 <br />6193-227339 <br />6193-227339 <br />r r (0 W (0 (0 <br />O t0 t0 l0 (0 (O (0 (0 (0 <br />Z Mn (O N N MN (n (O (O <br />O .M- .M- .M- cM- cM- <br />O0 <br />0 <br />0 <br />ct <br />a <br />O <br />a J• '1 <br />N <br />m W <br />a. <br />N (Mp <br />to <br />0 <br />(0 <br />0 <br />0 <br />0) <br />0) <br />L <br />0 <br />to <br />O <br />M <br />COtO <br />CO <br />O <br />O <br />EARLY PAY DISCOUNT <br />STREETS #632 <br />EARLY PAY DISCOUNT <br />TRACKLESS #602 <br />EARLY PAY DISCOUNT <br />KUBOTA WEIGHT STRAPS <br />EARLY PAY DISCOUNT <br />PARKS #699 <br />135167 6193-227334 <br />EARLY PAY DISCOUNT <br />135167 6193-227334 <br />PARKS #699 <br />CO' 05 00 N O) N 0) A O N. <br />co. 0J LO (0 M. a) r r r (0 <br />(0 0) (() (D �- (0 N:d' N N CO(0 CON <br />121966 OVERLIE, JESSE <br />1008864 12/5/2025 <br />135146 11182025 <br />11.18.25 PIT TRAIN LUNCH <br />121022 SUFKA, JASON <br />1008865 12/5/2025 <br />135147 09042025 <br />HAPPY DAYS PARADE CANDY FIRE <br />119638 O'REILLYAUTO PARTS <br />POLICE PROTECTION <br />OTHER VEHICLE PARTS <br />POLICE PROTECTION <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />LUBRICANTS &ADDITIVES <br />STREET MAINTENANCE <br />LUBRICANTS &ADDITIVES <br />STREET MAINTENANCE <br />LUBRICANTS &ADDITIVES <br />STREET MAINTENANCE <br />LUBRICANTS &ADDITIVES <br />STREET MAINTENANCE <br />SHOP MATERIALS <br />STREET MAINTENANCE <br />SHOP MATERIALS <br />N N N N N N N N <br />f0 O (0O 0 W. W. W. <br />0 0 0 0 0 0 0 0 <br />CO CO NNNtn�•trO)a) <br />0) C3 N-h I) t) 0 ti <br />N N N N N N N N <br />m m 0 0 0, 0 <br />CO (0 (0 CO (0 CO CO CO <br />r CO r ti r r CO CO <br />(0 0) 0) N 0) N <br />(0 CO CO CO M M CO CO <br />EARLY PAY DISCOUNT <br />WINDSHIELD WIPER BLADES - 367 <br />EARLY PAY DISCOUNT <br />re <br />w <br />z <br />t0 Q J <br />• LL a v <br />co <br />W • J • J (7 <br />O LL • W 0 <br />WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />GENERAL GOVERNMENT BUILDINGS <br />OTHER CONTRACTED SERVICES <br />STREET MAINTENANCE <br />OTHER CONTRACTED SERVICES <br />FIRE PROTECTION <br />OTHER CONTRACTED SERVICES <br />GENERAL GOVERNMENT BUILDINGS <br />OTHER CONTRACTED SERVICES <br />✓ O V <br />O M - N CO <br />O 0 0 O <br />135266 150-1681-6340 <br />C/H FIRE PANEL MONITOR <br />135267 150-1681-4280 <br />PW FIRE PANEL MONT/TEST <br />N. r (b 0 )b co 0( r o co r u) 0) <br />N N r M. 0 M. W M 0) M W W <br />�f d' W c0 (0 M r N <br />((00 (0 • t0 (O <br />1008906 12/12/2025 <br />1008907 12/12/2025 <br />N <br />N <br />0 <br />W <br />0 <br />135267 150-1681-4280 <br />52.95 FS#2 FIRE PANEL MONIT <br />135267 150-1681-4280 <br />37.45 7550 SUNWOOD MONITORING <br />N <br />0 <br />W <br />0 <br />