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7/16/2025 13:47:52 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/3/2025 — <br />Business Unit <br />Account Description <br />-o <br />Account No <br />O <br />Z <br />C <br />O <br />Z <br />0 <br />0 <br />O <br />0 <br />0 <br />Supplier / Explanation <br />Continued... <br />100167 CORNERSTONE FORD <br />121072 7/10/2025 <br />122066 DWYER, JOSEPH <br />121073 7/10/2025 <br />MISCELLANEOUS PROFESSIONAL SERLAWFUL GAMBLING <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />GENERAL FUND <br />OTHER CULTURE -RECREATION <br />WATER FUND <br />WATER REVENUE <br />Mto <br />O 0 0 0 0 O 7 0 <br />c(0 0M0 7 V ',k d V N V V <br />O n o O O O O O O O <br />00) ON) 0) 00) 0) 00) 00) 0) O) 00) <br />WATER EFF REBATE 25- J DWYER <br />0 <br />0 <br />0 <br />00 <br />121074 7/10/2025 <br />132519 07102025 <br />CONCERT PERFORM 7.10.25 FINAL <br />0 <br />0 <br />0 <br />0 <br />0 <br />122074 FIELD, KRISTI AND KYLE <br />121075 7/10/2025 <br />132468 734312 <br />ACCT 734312 15222 WOLVERINE ST <br />0 0 <br />to <br />0') <br />0 <br />121742 FIRST AMERICAN TITLE INSURANCE CO <br />121076 7/10/2025 <br />132469 734756 <br />ACCT 734756 14564 OLIVINE TER <br />co <br />0 <br />ro <br />O <br />122075 HOMEPRIDE INC <br />121077 7/10/2025 <br />132470 736672 <br />ACCT 736672 15215 QUINTANA CT <br />0 <br />co <br />JACOBS, SARAH AND AARON <br />121078 7/10/2025 <br />132471 717435041 <br />ACCT 717435041 15751 NEON ST <br />V' <br />0 <br />KELLER, CHRISTOPHER AND KELLY <br />0- <br />0 <br />0 <br />N <br />N <br />121079 7/10/2025 <br />132472 732276 <br />ACCT 732276 15189 SNOWY OWL ST <br />KLINKER, RENEE <br />121080 7/10/2025 <br />0 <br />N <br />00 <br />O <br />O <br />DAMAGE DEP REF 9.20.21 <br />0 <br />0 <br />O <br />O <br />o <br />co <br />KOHLER, ALYSSA <br />0 <br />0) <br />0 <br />N <br />N <br />121081 7/10/2025 <br />132540 07092025 <br />DUPLICATE CC CHARGE IN CIV REC <br />0 <br />0 <br />co <br />e0 <br />LAWRENCE, KRISTIN AND JEFFREY <br />00 <br />r <br />0 <br />N <br />N <br />121082 7/10/2025 <br />ACCT 729545 14649 SAPPHIRE WAY <br />N <br />0 <br /><r <br />M <br />N <br />0 <br />M <br />