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11/5/2025 11:12:13 <br />CITY OF RAMSEY <br />O <br />O <br />0 <br />0 <br />0 <br />LO <br />N <br />Council Check Register by GL <br />Council Check Register and Summary <br />N <br />O <br />10/23/2025— <br />Business Unit <br />Account No <br />Z <br />❑ <br />zrt <br />0 <br />a <br />7 <br />0 <br />(t) <br />(Q <br />❑ <br />th <br />U <br />N <br />.G <br />U <br />1008673 10/24/2025 <br />MISCELLANEOUS OPERATING SUPPLY PARK & RECREATION <br />MISCELLANEOUS OPERATING SUPPLY PARK & RECREATION <br />STREET MAINTENANCE <br />UNIFORMS & TURN -OUT GEAR <br />OTHER STREET MAINTENANCE SUPPLSTREET MAINTENANCE <br />OTHER STREET MAINTENANCE SUPPLSTREET MAINTENANCE <br />0) 0) <br />O N N0NCD. • O ( <br />LNO NO <br />• 0 - M M <br />O O ▪ ccO O <br />co (0 0) 0) <br />0) <br />N N N CO• CO <br />0 0 0 0 0 <br />0 0 0 0 0 <br />0) LO LO LO LO <br />Aco ▪ M M M <br />.52- <br />SAFETY GLOVES <br />EARLY PAY DISCOUNT <br />SHOVELS/ LUTES <br />0 co <br />LN (NI M cc; LO <br />M cF <br />MET COUNCIL SAC <br />N <br />0 <br />1008674 10/24/2025 <br />SEWER FUND <br />SAC CHARGES <br />CO <br />N <br />0 <br />CO <br />134490 SEPT 2025 SAC <br />SAC REMITTANCE <br />REMITTANCE <br />9602.4356 <br />134490 SEPT 2025 SAC <br />SAC REMITTANCE DISCOUNT <br />REMITTANCE <br />SEWER FUND <br />DEFERRED REVENUE <br />134490 SEPT 2025 SAC <br />SACADJ-3 COMM WIDE CREDITS <br />REMITTANCE <br />O (7 (3 O <br />O O O O <br />LO 0)) LND. O <br />d' d N <br />ti 0) <br />LO <br />119638 O'REILLYAUTO PARTS <br />1008675 10/24/2025 <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />6193-222380 <br />0 <br />m <br />.40- EARLY PAY DISCOUNT <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />134505 6193-222380 <br />BATT TENDER <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />6193-222574 <br />EARLY PAY DISCOUNT <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />6193-222574 <br />INSPECTIONS #414 <br />co O Lo (0 <br />rn O) <br />ai V <br />LAW ENFORCEMENT LABOR SRV INC <br />N <br />O <br />O <br />1008676 10/27/2025 <br />GENERAL FUND <br />UNION DUES <br />1008251528362 <br />N <br />A <br />GENERAL FUND <br />UNION DUES <br />134422 102225759022 <br />100298 MN AFSCME COUNCIL 5 <br />❑ ❑ <br />z z <br />Li_ • L_ <br />QJ J <br />LC. <br />W W <br />Z Z <br />W <br />• N <br />W W <br />❑ ❑ <br />Z Z <br />0_ O_ <br />Z Z <br />1008251528363 <br />102225759023 <br />O N <br />CO• M <br />LOO LOO 0 O N N <br />LaL0 I- N N <br />Q. O (O (0 N <br />t- r tV <br />1008677 10/27/2025 <br />ECONOMIC DEVELOPMENT AUTHORIT <br />PREPAID EXPENSE <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />o <br />N M M <br />r (0 ( <br />co <br />N N N <br />O) O O <br />601728141NV <br />LO LD. <br />N N <br />0 0 <br />N N <br />N N <br />0 0 <br />Z r (0 LD. <br />0 LO 10 LD. <br />M M M <br />0 <br />0 <br />CY <br />0 <br />0 <br />>- <br />❑ <br />0 <br />J <br />0 <br />Z <br />x <br />0 <br />W <br />F- <br />0 <br />x <br />1008733 10/31/2025 <br />11/1/25 - 10/31/26 2026 EXP <br />N 0 <br />0 W <br />118113 GOEBEL, NOLAN <br />1008734 10/31 /2025 <br />10.21.25 WHITE RABBIT LUNCH <br />10.22.25 TASTY TACO LUNCH <br />0 M <br />N C0 <br />