Laserfiche WebLink
6/4/2025 13:21:37 <br />Council Check Register by GL <br />O <br />O <br />0 <br />-J <br />N <br />O <br />h <br />CC <br />Council Check Register and Summary <br />Business Unit <br />Account Description <br />d) <br />•0 <br />a <br />c <br />0 <br />z_ <br />8 <br />0 <br />N <br />N <br />(0 <br />5/22/2025 -- <br />z <br />z <br />U <br />O <br />f <br />O <br />0 <br />Supplier / Explanation <br />Continued... <br />GMH ASPHALT CORPORATION <br />120897 5/29/2025 <br />co <br />0 <br />117544 QUADIENT FINANCE USA INC <br />120898 5/29/2025 <br />GENERAL FUND <br />POSTAGE METER DEPOSIT <br />0) <br />131818 RAMSEY000000000 <br />FUNDS FOR POSTAGE MACHINE <br />0 <br />0 <br />N <br />CO <br />0 <br />04 <br />RM GOLF CARTS INC <br />RALF FUNDED PROJECTS <br />RALF FUNDED PROJECTS <br />0) 0) <br />O o <br />z z <br />7 7 <br />W <br />W WLL <br />CC CC <br />co0 <br />o o <br />o0 0 <br />0 <br />0 0 <br />0 0 <br />RALF FUNDED PROJECTS <br />RENTAL FEES <br />CO <br />0 <br />0 <br />0 <br />0 <br />0 <br />MISCELLANEOUS OPERATING SUPPLYDRUG FORFEITURE <br />MISCELLANEOUS OPERATING SUPPLYDRUG FORFEITURE <br />GENERAL FUND <br />LIQUOR -ON SALE <br />PARK & RECREATION <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />LUBRICANTS &ADDITIVES <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />✓ 4 CO N N N • N • N N CO CO <br />O O 'TT' (CI O 'd; (0 O (0 (0 (0 (0 <br />O O O co a)(V c- c- c- c- <br />d' <t V N N O LO <br />'I- M M M N N <br />0) 0) 0) 0 0 0) 0 O 0 0 0 0 <br />7039/6745 HWY <br />10 DEP REFS <br />7039/6745 HWY <br />O <() <br />O O <br />M M <br />DEPOSIT REFUND 6745 HWY 10 <br />0 0 <br />O O <br />0 O <br />N <br />120899 5/29/2025 <br />DEPOSIT REFUND 7039 HWY 10 NW <br />10 DEP REFS <br />131817 052825 <br />REFUND OF RENT 7039 HWY 10 ET <br />0) <br />CO <br />STATE OF MINNESOTA <br />M <br />N <br />M <br />120900 5/29/20 <br />131807 23-202093 <br />CASE 23-202093 FORFEITURE <br />0 <br />0 <br />10 <br />STATE OF MINNESOTA <br />M <br />N <br />M <br />120901 5/29/2025 <br />131808 21-154425 <br />CASE 21-154425 REISS CK 119960 <br />O <br />co <br />121956 SUR LLC <br />120902 5/29/2025 <br />131814 SUN LIQ LIC <br />NO SUN SALES LIQUOR LIC REF <br />co <br />O <br />10 <br />REFUND 052225 <br />ADVANCE AUTO PARTS <br />N <br />O <br />O <br />131743 04302025 <br />APRIL 2025 MONTHLY PURCHASES <br />131743 04302025 <br />APRIL 2025 MONTHLY PURCHASES <br />131743 04302025 <br />APRIL 2025 MONTHLY PURCHASES <br />131743 04302025 <br />APRIL 2025 MONTHLY PURCHASES <br />O M N 10 M <0N <br />O 7 • O (V <br />O 0 <br />1008015 5/23/2025 <br />118737 LATARTE, KAYLA <br />1008016 5/23/2025 <br />N N <br />0 0 <br />N N <br />CO CO <br />h b <br />O O <br />5.6.25 CRISP AND GREEN LUNCH <br />5.7.25 CHIPOTLE LUNCH <br />00 0) <br />W <br />00 <br />N <br />