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7/16/2025 13:47:52 <br />CITY OF RAMSEY <br />O <br />O <br />V) <br />0 <br />0 <br />J <br />N <br />0 <br />U <br />Lo <br />O <br />m <br />a <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/3/2025 — <br />Business Unit <br />Account Description <br />a <br />U) <br />Account No <br />O <br />z <br />0 <br />❑ <br />0 <br />a <br />Supplier / Explanation <br />0 0 0 0 0 Z0 0 <br />HH-HHHH <br />0 (0 U) (0 0 U) <br />z z z z z z z <br />0 0 0 0 0 0 0 <br />Q Q Q Q Q Q Q <br />I---aa. 2 a <br />D J = D <br />(0 a D 0) <br />0 a a 0 <br />z (0 0 z <br />W f- <br />j M CC <br />W LL U W <br />O Z O <br />U) U) U~) U) <br />U 0 O H 0 <br />w W J w <br />Z Z W Z <br />U Z O Q <br />J Z Z Z J Z Z J <br />w z z co Z w <br />CC <br />COMDATA NETWORK INC <br />CO <br />tD <br />O <br />0 <br />99071525 7/15/2025 <br />ECONOMIC DEVELOPMENTAUTHORIT' <br />TRAVEL & LODGING <br />PROTECTIVE INSPECTIONS <br />TRAVEL & LODGING <br />Z <br />O <br />PARK & RECR <br />W <br />Z <br />0 <br />CO <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />MISCELLANEOUS OPERATING SUPPLYPLANNING & ZONING <br />SAFETY CAMP <br />COMMUNITY POLICING SUPPLIES <br />SAFETY CAMP <br />COMMUNITY POLICING SUPPLIES <br />SAFETY CAMP <br />COMMUNITY POLICING SUPPLIES <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />WATER FUND <br />OTHER MISCELLANEOUS <br />0) O (0 O (0 (O 0) CO N N. 0) 0) 0) <br />,I- CO COO 0 M c M CO CO lc) V O 4-t t V CO <br />NCOCONCOCONCO CO N M N N N N N N N <br />CO CO CO CO CO CO CO CO CO CO co co O co co CO CO co <br />O O O O O O O O O N N (V r N' r N <br />(A 0) 0) CO CO CO CO CO CO M CO CO 0) 7 CO <br />O O O 0 O O 0)0 0) N <br />O 0 'U'O 0 O O O O O O 0) <br />JUN 2025 LASHER <br />JUN 2025 LASHER <br />JUN 2025 LASHER <br />JUN 2025 LASHER <br />JUN 2025 LASHER <br />JUN 2025 LASHER <br />JUN 2025 LASHER <br />CO CO CO CO CO CO CO <br />N N N N N CO <br />N CO <br />CO CO CO M M CO CO <br />COBORNS STAFF APPR. <br />NAT PELRA N LAUBACH <br />NAT PELRA C LASHER <br />VARIQUEST COLD LAMINATE <br />CONCORD CON CITY ADM. PERF EVA <br />INING N. LAUBACH <br />ALDI STAFFAPPR <br />132668 JUN 2025 <br />CANAL PARK LODGE - EDAM CONFER <br />Z <br />J <br />-J <br />1 <br />U) <br />132669 JUN 2025 KNIGHT <br />SUGARLAKE LDGE - D RANKIN CONE <br />132670 JUN 2025 PARKS <br />NON OX GAS <br />JUN 2025 BLOOD <br />JUN 2025 TURNER <br />N <br />0') CO <br />ENDISYS STRIPER REPAIR <br />CTOR SUPPLY -PATCH TRLR #610 <br />H <br />132673 JUN 2025 <br />PUREBIOX - S/H FEE <br />ANDERSON <br />132674 JUN 2025 <br />VARIDESK-STANDING STATION <br />FREDRICKSON <br />132675 JUN 2025 CURTIS <br />COBORN'S - HOME ALONE COURSE <br />JUN 2025 CURTIS <br />JUN 2025 CURTIS <br />N <br />N <br />Z <br />3 <br />RIVERBLOOD <br />JUN 2025 WESTBY <br />t0 N CO r <br />(0 CO CO <br />M M CND) C) <br />WALMART - HOME ALONE COURSE <br />JIMMY JOHN - HOME ALONE COURSE <br />CITY OF RAMSEY - PARKING MPLS <br />DNR PWC LICENSE ULA250533 <br />O O O 0) M O V N CO 0 CO 0 O O l0 COO O <br />;` O O 0) O O 7O CO M (A O CO N (n O COO O <br />O) O U) (C) N N 0) (() (n (00 O O 0 <br />N N N N M O M M N O <br />N N CO N V' O M <br />N <br />CSi <br />O <br />O <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />99250576 7/3/2025 <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />0701251404294 <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />0701251404295 <br />N <br />0 <br />'0 d7 <br />M M <br />O V <br />N <br />W N04 <br />0N0 <br />100601 MN DEPT OF REV WH <br />99276384 7/3/2025 <br />GENERAL FUND <br />STATE WITHHOLDING <br />N <br />N <br />O <br />132405 0701251404298 <br />O <br />co <br />O <br />CO <br />101306 IRS <br />GENERAL FUND <br />FICA & MEDICARE -EMPLOYEE <br />132392 07012514042910 <br />GENERAL FUND <br />FICA & MEDICARE -EMPLOYER <br />07012514042911 <br />GENERAL FUND <br />FEDERAL WITHHOLDING <br />0701251404299 <br />CO CO <br />M V <br />M CN'*) <br />N N CO <br />CO CO O <br />r sr 0) <br />N N M <br />