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11/5/2025 11:12:13 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />141 <br />0 <br />N <br />10/23/2025— <br />Business Unit <br />Account Description <br />Account No <br />O <br />Z <br />C <br />O <br />Z <br />U <br />O <br />0 <br />0 <br />0 <br />0 <br />N <br />L <br />U <br />121541 10/23/2025 <br />STREET LIGHTING FUND <br />ELECTRIC UTILITIES <br />TRAFFIC ENGINEERING <br />ELECTRIC UTILITIES <br />TRAFFIC ENGINEERING <br />ELECTRIC UTILITIES <br />STREET LIGHTING FUND <br />ELECTRIC UTILITIES <br />M M co co <br />co ro co co <br />0 (00 (00 O <br />00) 0 0 0)0 <br />134507 22-610280-00 <br />STREETLIGHTS <br />134508 22-613120-01 <br />TRAFFIC SIGNALS <br />N <br />1 <br />SEPT 2025 <br />134509 22-612000-01 <br />TRAFFIC SIGNALS <br />N <br />N <br />0 <br />N <br />0 <br />N <br />ww <br />M <br />134510 22-990005-01 <br />STREETLIGHTS <br />o <br />o6 <br />SEPT 2025 <br />CENTERPOINT ENERGY <br />ti <br />O <br />0 <br />0 <br />121542 10/23/2025 <br />RALF FUNDED PROJECTS <br />WATER FUND <br />GENERAL GOVERNMENT BUILDINGS <br />FIRE PROTECTION <br />FIRE PROTECTION <br />O 0' 0• ' • 0• 0 <br />N <br />O <br />O <br />O <br />co <br />r r co r <br />co co co <br />O 0 0 <br />' 0 dO <br />O 0) N <br />0)0)00) TO0 <br />134494 6011580-5 SEPT <br />9/9/25-10/8/25 GAS USAGE <br />O <br />N <br />0 <br />134495 8782239-1 SEPT <br />PUMPHOUSE #3 <br />0 <br />N <br />co <br />d' <br />N <br />0 <br />134496 6702493-5 SEPT <br />C/H GAS SEP 2025 <br />N <br />N <br />134502 5914352-9 SEPT <br />GAS UTILITIES STATION 1 <br />N <br />M <br />N <br />0 <br />0220.6373 <br />134506 5961540-1 SEPT <br />GAS UTILITIES STATION 2 <br />co <br />O <br />GENERAL FUND <br />MECHANICAL PERMIT <br />FIRE PROTECTION <br />FIRST AID SUPPLIES <br />WATER FUND <br />SALES/USE TAX PAYABLE <br />LODGING TAX <br />LODGING TAX <br />O W M CO G00 <br />N fN0 N N <br />O co <br />O O N O 0) <br />O O 0 00) 0 <br />CO CO <br />0 0 <br />CO CO <br />(0 <br />0 <br />g �C q <br />122312 ELK RIVER HEATING AND AIR CONDITIONING <br />121543 10/23/2025 <br />PERMIT RA063508 CANCEL <br />PERMIT RA063508 CANCEL <br />O O O <br />0 0 O <br />� � <br />115760 HENRY SCHEIN INC <br />121544 10/23/2025 <br />134501 40856493 <br />89.84 EMS SUPPLIES <br />122327 LGI HOMES MINNESOTA LLC <br />134513 RA063215PARTSAL <br />REF RA063215 SALES TAX ERROR <br />ESTAXREF <br />121709 MINNESOTA METRO NORTH TOURISM <br />0 <br />N <br />0 <br />N <br />d <br />w <br />V) <br />ADDTL SEPT COR LODGING TAX <br />▪ 0 <br />0) 00 00 a0 <br />`° N N V <br />121545 10/23/2025 <br />121546 10/23/2025 <br />LODGING TAX ADD <br />