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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/5/2025 — 6/18/2025 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No <br />120927 6/5/2025 121993 LATTIMORE, CYNTHIAAND DON <br />79.35 ACCT 736549 15517 SODIUM ST 131898 736549 <br />79.35 <br />120928 6/5/2025 121994 MIRJALILI, VAHID AND ESLAMI, TABAN <br />147.08 ACCT 731595 16057 SAPPHIRE ST <br />147.08 <br />120929 6/5/2025 121995 MN TITLE SOLUTIONS LLC <br />163.38 ACCT 736458 14658 PERIDOT TER <br />163.38 <br />120930 6/5/2025 100351 NCPERS GROUP LIFE INS <br />384.00 JUNE 2024 LIFE INS PREMIUMS <br />384.00 <br />120931 6/5/2025 121996 NJE HOLDINGS LLC <br />25.66 ACCT 71356146 6384 143RD LANE <br />25.66 <br />120932 6/5/2025 119277 PARTNERS TITLE <br />71.31 ACCT 728879 7358 146TH AVE <br />71.31 <br />120933 6/5/2025 115743 PILLAR TITLE SERVICES <br />114.54 ACCT 53164333 15240 KANGAROO S <br />114.54 <br />120934 6/5/2025 121997 SUTHERLAND, DEBRA K <br />45.52 ACCT 45393556 6064 157TH LANE <br />45.52 <br />120935 6/5/2025 <br />48.19 ACCT 736446 6978 139TH AVE NW <br />48.19 <br />120936 6/5/2025 <br />119.04 ACCT 728998 15449 SODIUM ST <br />119.04 <br />121907 TRILOGY CUSTOM HOMES LLC <br />120969 6/12/2025 <br />121998 ZILKA, BENJAMIN AND JENNIFER <br />100012 ACE SOLID WASTE INC <br />Account No <br />9601.4651 <br />131899 731595 9601.4651 <br />131900 736458 <br />131981 704800062025 <br />131901 71356146 <br />131902 728879 <br />131903 53164333 <br />131904 45393556 <br />131905 736446 <br />131906 728998 <br />9601.4651 <br />6/18/2025 13:33:55 <br />Page - 5 <br />Subledger Account Description Business Unit <br />Continued... <br />WATER REVENUE WATER FUND <br />WATER REVENUE WATER FUND <br />WATER REVENUE WATER FUND <br />9101.2170 DENTAL/DISABILITY/LIFE GENERAL FUND <br />9601.4651 WATER REVENUE WATER FUND <br />9601.4651 WATER REVENUE WATER FUND <br />9601.4651 WATER REVENUE WATER FUND <br />9601.4651 WATER REVENUE WATER FUND <br />9601.4651 WATER REVENUE WATER FUND <br />9601.4651 WATER REVENUE WATER FUND <br />