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R55CKR2 LOGIS100 <br />Check # Date Amount Supplier / Explanation <br />120776 5/8/2025 <br />120777 5/8/2025 <br />120778 5/8/2025 <br />120779 5/8/2025 <br />120780 5/8/2025 <br />120781 5/8/2025 <br />120782 5/8/2025 <br />120783 5/8/2025 <br />120784 5/8/2025 <br />120785 5/8/2025 <br />120786 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 />PO # Doc No Inv No <br />118273 DRISCOLL, TRIANNAAND JON <br />Account No <br />121916 FARMERS INSURANCE/DALE BRUMBAUGH <br />75.00 BUSINESS EXPO REFUND 131447 BUSEXPO REFUND 9230.6249 <br />75.00 <br />121898 FLEX TITLE COMPANY <br />812.42 ACCT 735600 13721 DOLOMITE ST <br />812.42 <br />121899 GANTTER, TARA <br />106.46 ACCT 732476 6978 139TH AVE NW <br />106.46 <br />121900 GOETZE, TODD AND SHAWNA <br />174.52 ACCT 732397 15201 QUINTANA CT <br />174.52 <br />121901 GROB, THOMAS AND EMMA <br />28.67 ACCT 730542 16914 TIGER ST <br />28.67 <br />121886 HENRYS GYROS <br />80.00 WITHDRAW MFU APPLICATION <br />80.00 <br />113464 LAND TITLE <br />728.51 ACCT462018926 14310 SUNFISH L <br />728.51 <br />121902 M & T BANK <br />30.06 ACCT 733968 7350 151 ST AVE NW <br />30.06 <br />121903 MAGU CONSTRUCTION <br />1,558.77 ACCT 727084 5407 149TH LANE NW <br />1,558.77 <br />131333 735600 <br />131334 732476 <br />131335 732397 <br />131336 730542 <br />131440 14178 <br />131337 462018926 <br />131338 733968 <br />131339 727084 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />5/21/2025 13:52:54 <br />Page - 3 <br />Subledger Account Description Business Unit <br />Continued... <br />00923001 MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENTAUTHORIT <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />9101.4170 OTHER BUSINESS LICENSES & PERM GENERAL FUND <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />100602 MN POLLUTION CONTROL AGENCY (CHECK) <br />400.00 MS4 PART 1 PERMITAPP 131425 MS4 PART 1 9605.6249 MISCELLANEOUS OPERATING SUPPLYSTORM WATER UTILITY <br />PERMIT <br />