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12/3/2025 13:13:07 <br />CITY OF RAMSEY <br />O <br />0 <br />N <br />rn <br />0 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/20/2025 — <br />Business Unit <br />Account No <br />Supplier / Explanation <br />O <br />E <br />O v <br />i0 <br />2 <br />) <br />U <br />O U <br />a N <br />t <br />U <br />REINERS, ERICA <br />0) <br />N <br />121682 11/20/2025 <br />122381 VU, ANNA <br />❑ ❑ <br />Z Z <br />LL Ll. <br />J <br />W <br />Z Z <br />W W <br />ELECTRICAL INSPECTION PERMIT <br />SURCHARGES -PERMITS <br />GENERAL FUND <br />BUILDING PERMIT <br />GENERAL FUND <br />SURCHARGES -PERMITS <br />V' O O 00 <br />N O N 0 <br />V N V' N <br />O O 00 <br />O 0) 0) 0) <br />PERMIT RA064085 CANCEL <br />PERMIT RA064085 CANCEL <br />120896 WS & D PERMIT SERVICE INC <br />'LLYd' <br />0 O <br />CO 00 <br />CO CO <br />O <br />0) 0) <br />0) I` <br />O CO <br />'Cr (0) <br />PERMIT RA063804 CANCEL <br />PERMIT RA063804 CANCEL <br />O O O O O O <br />N N e N 0 <br />I, c' <br />121683 11/20/2025 <br />121684 11/20/2025 <br />CD <br />O <br />O <br />100179 FIRE FIGHTERS RELIEF ASSN <br />121685 11/21/2025 <br />GENERAL FUND <br />UNION DUES <br />9101.2177 <br />134872 111725841331 <br />MINNESOTA METRO NORTH TOURISM <br />O <br />N <br />LODGING TAX <br />LODGING TAX <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />W Io h I. N.I� <br />W O O O O 0) )O )0) 00) )f) <br />N N N CI N N cN0 c(0 (NO co. (N0 <br />O O O O O <br />M M M M M <br />ONj � m (Ts W O O O O O <br />135001 OCT 2025 <br />OCT 2025 COR LODGING TAX <br />LODGING TAX <br />O O O) O) <br />O O <br />cd OD • 00) <br />La <br />(00 O c0 00) <br />121721 11/26/2025 <br />00 03 <br />122387 RAMSEY SEVENTH-DAYADVENTIST CHURCH <br />121722 11/26/2025 <br />N N Sr N <br />O O O O <br />N N (NA N <br />N N N N <br />O O a- c- <br />N N <br />0 0 <br />0 O <br />M LC) <br />DAMAGE DEPO REF AR RM 11.9.24 <br />PAID 10.25.24 <br />O 0 0 <br />0 0 0 <br />6 O O <br />0 O <br />122386 STROBUSH, KATHY <br />121723 11/26/2025 <br />• V <br />0 0 <br />0 0 <br />CO LO <br />O CO <br />GE DEPO REF LAKE ITASCA RM <br />PD 11.22.24 <br />O O 0 <br />O O O <br />0 O 0 M M <br />.- a- CO CO <br />ADVANCE AUTO PARTS <br />N <br />0 <br />O <br />134975 10312025 <br />OCT 2025 MONTHLY PURCHASES <br />1008798 11/21/2025 <br />" <br />N N <br />119638 O'REILLYAUTO PARTS <br />1008799 11/21/2025 <br />6193-225388 <br />6193-225388 <br />6193-225391 <br />6193-225391 <br />d V )O 00) <br />0) 0) 0) O) <br />0) 0) 0) 0) <br />(0 (0 (0 szt <br />(0 <br />M M M M <br />EARLY PAY DISCOUNT <br />STREETS TRK. #692 <br />EARLY PAY DISCOUNT <br />STREETS TRK. #692 <br />O cocf) I� <br />coW <br />O r <br />N <br />