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R55CKR2 LOGIS100 <br />Check # Date <br />120844 5/15/2025 <br />120845 5/15/2025 <br />1007932 5/9/2025 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/8/2025 — 5/21/2025 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />121791 TOWN CENTER GARDENS VILLAGE HOMES <br />100.00 DAMAGE DEPOSIT REFUND 131568 DDR 05102022 <br />100.00 <br />119268 US HOME LLC <br />1,500.00 ERO ESC REF/14962 HEDGEHOG ST <br />1,500.00 <br />Account No <br />5/21/2025 13:52:54 <br />Page - 7 <br />Subledger Account Description Business Unit <br />Continued... <br />9101.2201 DEPOSITS PAYABLE GENERAL FUND <br />131563 A121072 9804.6433 00121072 REFUNDS ESCROW ACCOUNTS <br />116603 ADRENALINE SPORTS CENTER INC <br />2,000.00 131442 BUSEXPO <br />05032025 <br />2,000.00 <br />1007933 5/9/2025 106687 BLUML, BRAD <br />513.96 5.2.25 TRAINING AIRFARE <br />513.96 <br />1007934 5/9/2025 120970 EHLERS, BRYCE <br />6.22 5.1.25 CHIPOTLE <br />1007935 5/9/2025 <br />6.22 <br />114432 HESSE, BRADLEY <br />15.91 4.24.25 LUNCH CHIK FILA <br />36.00 4.24.25 DINNER SALUTE BAR <br />51.91 <br />1007936 5/9/2025 115261 LOHSE JOHNSON,LAURA <br />13.81 4.10.25 CHIPOTLE <br />1007937 5/9/2025 <br />13.81 <br />131418 AIRFARE <br />05022025 <br />9230.6249 00923001 MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENTAUTHORIT <br />0211.6331 TRAVEL & LODGING POLICE PROTECTION <br />131421 05012025 0211.6331 TRAVEL & LODGING POLICE PROTECTION <br />131422 04242025 <br />131422 04242025 <br />0211.6331 <br />0211.6331 <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />POLICE PROTECTION <br />131423 04102025 0211.6331 TRAVEL & LODGING POLICE PROTECTION <br />119638 O'REILLYAUTO PARTS <br />.22- EARLY PAY DISCOUNT 131435 6193-201813 0311.6257 OTHER VEHICLE PARTS STREET MAINTENANCE <br />11.20 BUILDING /1410 131435 6193-201813 0311.6257 OTHER VEHICLE PARTS STREET MAINTENANCE <br />.34- EARLY PAY DISCOUNT 131436 6193-201784 0311.6257 OTHER VEHICLE PARTS STREET MAINTENANCE <br />16.95 POLICE #305 131436 6193-201784 0311.6257 OTHER VEHICLE PARTS STREET MAINTENANCE <br />.22- EARLY PAY DISCOUNT 131437 6193-201873 0311.6257 OTHER VEHICLE PARTS STREET MAINTENANCE <br />11.15 POLICE #313 131437 6193-201873 0311.6257 OTHER VEHICLE PARTS STREET MAINTENANCE <br />38.52 <br />1007938 5/9/2025 121262 SIBELL, BRITTANY <br />