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R55CKR2 LOGIS100 <br />Check # Date Amount Supplier / Explanation <br />120914 6/5/2025 100116 CONNEXUS ENERGY <br />200.75 MAY 2025 ELECTRIC <br />120915 6/5/2025 <br />120916 6/5/2025 <br />120917 6/5/2025 <br />120918 6/5/2025 <br />120919 6/5/2025 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/5/2025 — 6/18/2025 <br />PO # Doc No Inv No <br />1,953.14 MAY 2025 ELECTRIC <br />667.93 MAY 2025 ELECTRIC <br />667.94 MAY 2025 ELECTRIC <br />667.94 MAY 2025 ELECTRIC <br />860.96 MAY 2025 TRAFFIC SIGNALS <br />11,673.67 MAY 2025 STORM ELECTRICITY <br />1,359.03 MAY 2025 SEWER ELECTRICITY <br />75.61 MAY 2025 STORM WATER ELECTRIC <br />43,065.05 <br />6/18/2025 13:33:55 <br />Page- 3 <br />Account No Subledger Account Description Business Unit <br />Continued... <br />131978 759126-303106 0211.6371 ELECTRIC UTILITIES POLICE PROTECTION <br />MAY 2025 <br />131978 759126-303106 0452.6371 ELECTRIC UTILITIES PARK & RECREATION <br />MAY 2025 <br />131978 759126-303106 9601.6371 ELECTRIC UTILITIES WATER FUND <br />MAY 2025 <br />131978 759126-303106 9602.6371 ELECTRIC UTILITIES SEWER FUND <br />MAY 2025 <br />131978 759126-303106 9605.6371 ELECTRIC UTILITIES STORM WATER UTILITY <br />MAY 2025 <br />131979 759126-303100 0260.6371 ELECTRIC UTILITIES TRAFFIC ENGINEERING <br />MAY 2025 <br />131980 759126-303102 9601.6371 ELECTRIC UTILITIES WATER FUND <br />MAY 2025 <br />131980 759126-303102 9602.6371 ELECTRIC UTILITIES SEWER FUND <br />MAY 2025 <br />131980 759126-303102 9605.6371 ELECTRIC UTILITIES STORM WATER UTILITY <br />MAY 2025 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />4,824.84 JUNE 2025 DENTAL PREMIUMS 131983 CNS0001851986 9101.2170 DENTAUDISABILITY/LIFE GENERAL FUND <br />4,824.84 <br />121989 FLEX TITLE COMPANY LLC <br />79.35 ACCT 735757 15407 GERMANIUM ST 131892 735757 9601.4651 WATER REVENUE WATER FUND <br />79.35 <br />121990 GILBERTSON, EMILY R <br />86.68 ACCT 734283 7506 163RD AVE NW 131893 734283 9601.4651 WATER REVENUE WATER FUND <br />86.68 <br />121991 GNERER, GERALD AND DEBRA <br />103.45 ACCT 734148 8876 151ST LANE NW 131894 734148 9601.4651 WATER REVENUE WATER FUND <br />103.45 <br />122000 GRANT MANAGEMENT USA <br />595.00 ZOOM CLASS 9/29/25-9/30/25-MA 131972 WM0822062025-19 0452.6335 TRAINING PARK & RECREATION <br />34/38/39 <br />131972 WM0822062025-19 0301.6335 TRAINING ENGINEERING <br />595.00 ZOOM CLASS 6/23/25-6/24/25 SD <br />