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R55CKR2 LOGIS100 <br />Check # Date <br />120767 5/8/2025 <br />120768 5/8/2025 <br />120769 5/8/2025 <br />120770 5/8/2025 <br />120771 5/8/2025 <br />120772 5/8/2025 <br />120773 5/8/2025 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/8/2025 - 5/21/2025 <br />5/21/2025 13:52:54 <br />Page - 1 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />121912 AMERICAN EAGLE HOME IMPROVEMENT <br />75.00 BUSINESS EXPO REFUND 131443 BUSEXPO REFUND 9230.6249 00923001 MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENTAUTHORIT <br />75.00 <br />115243 ARDEN TITLE LLC <br />155.84 ACCT 731786 14617 RHINESTONE <br />155.84 <br />131331 731786 9601.4651 <br />121913 AURORA ASPHALT AND CONCRETE <br />75.00 BUSINESS EXPO REFUND 131444 BUSEXPO REFUND 9230.6249 <br />75.00 <br />121897 BLAKEMORE, MARIE <br />383.10 ACCT 69715982 13659 DOLOMITE <br />383.10 <br />131332 69715982 <br />9601.4651 <br />121914 BULLSEYE PROPERTY MANAGEMENT <br />75.00 BUSINESS EXPO REFUND 131445 BUSEXPO REFUND 9230.6249 <br />75.00 <br />121915 CONN HUMAN PERFORMANCE LLC <br />75.00 BUSINESS EXPO REFUND 131446 BUSEXPO REFUND 9230.6249 <br />75.00 <br />100116 CONNEXUS ENERGY <br />20.22 MAR 2025 ELECTRIC SERVICE <br />91.80 APR 2025 SIREN UTILITIES <br />7,173.30 3/18-4/17/25 ELECTRIC USE <br />1,257.34 3/18-4/17/25 ELECTRIC USE <br />64.88 3/18-4/17/25 ELECTRIC USE <br />3,763.62 3/18-4/17/25 ELECTRIC USE <br />29.97 3/18-4/17/25 ELECTRIC USE <br />524.32 3/18-4/17/25 ELECTRIC USE <br />131426 <br />131427 <br />131428 <br />131428 <br />131428 <br />131428 <br />131428 <br />131428 <br />444931-3270 MAR <br />2025 <br />759126-303095 <br />APR 2025 <br />759126-303107 <br />APR 2025 <br />759126-303107 <br />APR 2025 <br />759126-303107 <br />APR 2025 <br />759126-303107 <br />APR 2025 <br />759126-303107 <br />APR 2025 <br />759126-303107 <br />APR 2025 <br />0452.6371 <br />0250.6371 <br />0194.6371 <br />0220.6371 <br />9230.6249 <br />9240.6371 <br />9410.6371 <br />9410.6371 <br />WATER REVENUE <br />WATER FUND <br />00923001 MISCELLANEOUS OPERATING SUPPLY ECONOMIC DEVELOPMENT AUTHORIT <br />WATER REVENUE <br />WATER FUND <br />00923001 MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENTAUTHORIT <br />00923001 MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENTAUTHORIT <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />CIVIL DEFENSE <br />GENERAL GOVERNMENT BUILDINGS <br />FIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENT AUTHORIT <br />ELECTRIC UTILITIES <br />00041018 ELECTRIC UTILITIES <br />00041012 ELECTRIC UTILITIES <br />PARKING RAMP MAINTENANCE <br />RALF FUNDED PROJECTS <br />RALF FUNDED PROJECTS <br />