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R55CKR2 LOGIS100 <br />Check # Date <br />120969 6/12/2025 <br />120970 6/12/2025 <br />120971 6/12/2025 <br />120972 6/12/2025 <br />120973 6/12/2025 <br />120974 6/12/2025 <br />1008093 6/6/2025 <br />1008094 6/6/2025 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/5/2025 — 6/18/2025 <br />6/18/2025 13:33:55 <br />Page - 6 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />100012 ACE SOLID WASTE INC Continued... <br />900.00 ACE 132030 11961354T067 9604.6249 MISCELLANEOUS OPERATING SUPPLYRECYCLING FUND <br />JUN 2025 <br />900.00 <br />121624 CHAD EWARDS BAND, THE <br />1,275.00 6.19.25 CONCERT FINAL PYMT <br />1,275.00 <br />122004 HOWELL, MEGAN <br />200.00 WATER EFF REBATE 25-M HOWELL <br />200.00 <br />122006 METROPOLITAN COUNCIL <br />43,460.00 OAK TERRACE CLOSE -RALF L05-02 <br />43,460.00 <br />100360 NORTH STAR TOWING INC <br />80.00 VEHICLE TOWED FOR WARRANT <br />80.00 <br />122005 SOMMERS, JOSH <br />165.00 WATER EFF REBATE 25-J SOMMERS <br />165.00 <br />132029 06192025 <br />CONCERT <br />9270.6315 MISCELLANEOUS PROFESSIONAL SERLAWFUL GAMBLING <br />132034 06062025 9601.6436 WATER EFFICIENCY REBATE PROG WATER FUND <br />132032 061025 9410.4609 OTHER MISCELLANEOUS REVENUES RALF FUNDED PROJECTS <br />132036 99158 0211.6389 TOWING SERVICES POLICE PROTECTION <br />132033 060625 9601.6436 WATER EFFICIENCY REBATE PROG WATER FUND <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />345.08 JUNE 2025 VISION PREMIUMS 131984 3231259 <br />345.08 <br />9101.2170 DENTAL/DISABILITY/LIFE GENERAL FUND <br />119638 O'REILLYAUTO PARTS <br />1.10- EARLY PAY DISCOUNT 131986 6193-205631 0211.6257 OTHER VEHICLE PARTS POLICE PROTECTION <br />54.92 WINDSHIELD WIPERS - SQUAD 351 131986 6193-205631 0211.6257 OTHER VEHICLE PARTS POLICE PROTECTION <br />.29- EARLY PAY DISCOUNT 131990 6193-205366 0311.6257 OTHER VEHICLE PARTS STREET MAINTENANCE <br />14.25 PARKS #674 131990 6193-205366 0311.6257 OTHER VEHICLE PARTS STREET MAINTENANCE <br />.70- EARLY PAY DISCOUNT 131991 6193-205615 0311.6257 OTHER VEHICLE PARTS STREET MAINTENANCE <br />35.23 POLICE #312 131991 6193-205615 0311.6257 OTHER VEHICLE PARTS STREET MAINTENANCE <br />.72 EP DISCOUNT TAKEN ON ORIG INV 131992 6193-205613 0311.6257 OTHER VEHICLE PARTS STREET MAINTENANCE <br />35.76- RETURN LIFT SUPPORT 131992 6193-205613 0311.6257 OTHER VEHICLE PARTS STREET MAINTENANCE <br />67.27 <br />