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R55CKR2 LOGIS100 <br />Check # Date <br />120919 6/5/2025 <br />120920 6/5/2025 <br />120921 6/5/2025 <br />120922 6/5/2025 <br />120923 6/5/2025 <br />120924 6/5/2025 <br />120925 6/5/2025 <br />120926 6/5/2025 <br />120927 6/5/2025 <br />Amount Supplier / Explanation <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 />122000 GRANT MANAGEMENT USA <br />495.00 ZOOM CLASS 7/28/25-7/29/25 MW <br />1,685.00 <br />122001 GRANT WRITING USA <br />495.00 ZOOM CLASS 8/4/25-8/5/25 SD <br />495.00 ZOOM CLASS 7/7/25-7/8/25 MA <br />395.00 ZOOM CLASS 8/4/25-8/5/25 MW <br />1,385.00 <br />121983 GREIG, WHITNEY <br />200.00 WATER EFF REBATE 25-W GREIG <br />200.00 <br />115574 HEALTHPARTNERS <br />2,065.50 JUNE 2025 HEALTH PREM JB/KH <br />96,207.00 JUNE 2025 HEALTH PREMIUMS <br />98,272.50 <br />121992 HP MN 1 LLC <br />57.85 ACCT 733059 5587 154TH LANE NW <br />57.85 <br />121992 HP MN 1 LLC <br />72.85 ACCT 733056 5040 143RD LANE NW <br />72.85 <br />120800 HSR MSP LLC <br />98.51 ACCT 736275 15770 KRYPTON CT <br />98.51 <br />121815 KING BAGUETTE INC <br />1,500.00 REIMBURSEMENT SIGN KING BAG <br />1,500.00 <br />121993 LATTIMORE, CYNTHIAAND DON <br />34/38/39 <br />131972 WM0822062025-19 <br />34/38/39 <br />131973 WW0822062025-19 <br />35/36/37 <br />131973 WW0822062025-19 <br />35/36/37 <br />131973 WW0822062025-19 <br />35/36/37 <br />131994 060325 <br />131982 343217063958 <br />131982 343217063958 <br />131895 733059 <br />131896 733056 <br />131897 736275 <br />131995 060425 <br />Account No <br />9601.6335 <br />0301.6335 <br />0452.6335 <br />9601.6335 <br />Subledger Account Description <br />TRAINING <br />TRAINING <br />TRAINING <br />TRAINING <br />Continued... <br />6/18/2025 13:33:55 <br />Page - 4 <br />Business Unit <br />WATER FUND <br />ENGINEERING <br />PARK & RECREATION <br />WATER FUND <br />9601.6436 WATER EFFICIENCY REBATE PROG WATER FUND <br />0211.6131 <br />9101.2176 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9230.6246 <br />GROUP INSURANCE <br />LIFE/HEALTH-EMPLOYEE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />MARKETING & PROMOTIONS <br />POLICE PROTECTION <br />GENERAL FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />ECONOMIC DEVELOPMENTAUTHORIT <br />