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R55CKR2 LOGIS100 <br />Check # Date Amount Supplier / Explanation <br />120786 5/8/2025 <br />120787 5/8/2025 <br />120788 5/8/2025 <br />120789 5/8/2025 <br />120790 5/8/2025 <br />120791 5/8/2025 <br />120792 5/8/2025 <br />120793 5/8/2025 <br />120794 5/8/2025 <br />120795 5/8/2025 <br />120796 5/8/2025 <br />400.00 <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 />Account No <br />5/21/2025 13:52:54 <br />Page - 4 <br />Subledger Account Description Business Unit <br />100602 MN POLLUTION CONTROL AGENCY (CHECK) Continued... <br />121904 MOE, PHILLIPAND MACKENZIE <br />340.79 ACCT 734644 16702 LIMONITE ST 131340 734644 9601.4651 WATER REVENUE <br />340.79 <br />121905 MYERS, MYRTLE <br />51.27 ACCT 694860913 15483 VANADIUM 131341 694860913 9601.4651 WATER REVENUE <br />51.27 <br />121917 R & T HOME IMPROVEMENTS <br />75.00 BUSINESS EXPO REFUND <br />75.00 <br />WATER FUND <br />WATER FUND <br />131448 BUSEXPO REFUND 9230.6249 00923001 MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENTAUTHORIT` <br />118008 REALTECH TITLE LLC <br />180.02 ACCT 732885 14350 TUNGSTEN ST 131342 732885 9601.4651 WATER REVENUE WATER FUND <br />180.02 <br />109261 RIVENWICK MASTER ASSOCIATION <br />100.00 DAMAGE DEPOSIT REF 4.24.23 131438 DDR04242023 9101.2201 DEPOSITS PAYABLE GENERAL FUND <br />100.00 <br />121906 SIPE, JUDITH <br />164.77 ACCT 7064635 14777 KAMACITE ST 131343 7064635 9601.4651 WATER REVENUE WATER FUND <br />164.77 <br />121894 SOUND WAVES INC <br />710.35 3/23-10/24 STORM WATER REFUND 131420 683895787 9605.4694 STORM WATER -COMMERCIAL STORM WATER UTILITY <br />0.00 ACCT 683895787 131420 683895787 9605.4694 STORM WATER -COMMERCIAL STORM WATER UTILITY <br />710.35 <br />113038 THE TITLE GROUP <br />30.90 ACCT 731441 7277 147TH TERRACE 131344 731441 9601.4651 WATER REVENUE WATER FUND <br />30.90 <br />120165 TITLE SPECIALISTS INC <br />157.01 ACCT 733802 7249 146TH AVE NW 131345 733802 9601.4651 WATER REVENUE WATER FUND <br />157.01 <br />121907 TRILOGY HOMES LLC <br />