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7/16/2025 13:47:52 <br />CITY OF RAMSEY <br />0 <br />co <br />0 <br />0 <br />N <br />0 <br />7/3/2025 — <br />Business Unit <br />Account Description <br />Account No <br />0 <br />Z <br />c <br />Z <br />U <br />0 <br />O <br />0 <br />c <br />0 0 <br />0 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />1008213 7/7/2025 <br />114432 HESSE, BRADLEY <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />PROTECTIVE INSPECTIONS <br />MILEAGE REIMBURSEMENT <br />PROTECTIVE INSPECTIONS <br />TRAVEL & LODGING <br />PROTECTIVE INSPECTIONS <br />TRAVEL & LODGING <br />PROTECTIVE INSPECTIONS <br />TRAVEL & LODGING <br />00000 <br />ZZZZ. Z <br />LLLL L=Li.LLL LLLLU. <br />CC CC CC r:C <br />W W W W W <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />v <br />CO COO.. CCO CO CEO, v (0 (0 v v <br />Vo t V V O 0 0 O 0 <br />O 0 0 0 0 00) 00) 00) 00) 00) <br />132440 06202025 <br />6.20.25 MERCY CAFE LUNCH <br />00id <br />N <br />O 0 <br />A <br />1008214 7/7/2025 <br />119258 RANKIN, DAVID <br />1008215 7/7/2025 <br />132443 06152025 <br />MILEAGE 6.15.25 - 6.18.25 <br />132443 06152025 <br />6.15.25 DINNER OTIS'S <br />132443 06152025 <br />6.16.25 LUNCH OTIS'S <br />0 <br />O <br />O <br />N <br />M <br />6.18.25 LUNCH BLOCK NORTH PUB <br />0 0 0 0 <br />O O O 0 <br />0 N N N <br />O <br />O <br />N <br />CAPSTONE HOMES INC <br />CO <br />CO <br />N <br />1008263 7/11/2025 <br />132463 736754 <br />ACCT 736754 14606 PEARSON ST <br />132464 736751 <br />ACCT 736751 14661 PEARSON ST <br />132465 736718 <br />ACCT 736718 14668 PEARSON ST <br />0) <br />M <br />CO CO <br />CO CO <br />0 h <br />d d <br />M CO <br />QU I NTANA ST <br />ACCT 736217 14 <br />0 PEARSON ST <br />ACCT 736539 14 <br />CO V) V) CO <br />0) CO CV 0) 0) <br />N C0 r cc; r <br />r <br />0) <br />GRAF, MATT <br />1008264 7/11/2025 <br />MISCELLANEOUS OPERATING SUPPLYSTREET MAINTENANCE <br />MISCELLANEOUS OPERATING SUPPLYSTREET MAINTENANCE <br />0 0 <br />0 0 <br />JUNE 2025 ON <br />22.40 6.11.25 DEAD DEER CALL MILEAGE <br />JUNE 2025 ON <br />N <br />M <br />22.40 6.23.25 STOP SIGN DOWN MILEAGE <br />0 <br />O <br />HIRSHFIELD'S <br />n <br />0) <br />1008265 7/11/2025 <br />PARK & RECREATION <br />BUILDING & STRUCTURE REPAIR <br />U U U U U <br />Q Q Q Q ZZZZQ <br />W W W W W <br />Z Z Z Z Z <br />t-- t-- I- I- F- <br />LU U1 11.1 <br />W W W W W <br />Ce CC CC CC CY <br />10 0) co 0 <br />(i) (0 C <br />CC CC CC CC LC <br />a a a n¢. a <br />J J J J J <br />00000 <br />W W W W W <br />> > > > > <br />CC CC <br />W W W W W <br />1 H I- t- I- <br />0 0 0 0 0 <br />0- r r <br />c(0 CNo m (N0 0 0 coo m <br />V '- N N <br />0 0 <br />0 o 0 0 0 0 .0- o <br />132527 22194268 <br />PAINT PICNIC TABLES/BENCHES <br />O'REILLY AUTO PARTS <br />CO <br />0) <br />0) <br />1008266 7/11/2025 <br />6193-209124 <br />6193-209124 <br />6193-208994 <br />6193-208994 <br />6193-209266 <br />6193-209513 <br />6193-209513 <br />CO CO 0) O CO 0) <br />CNN <br />j V)) 10 L(N) V) VM) VV) t) <br />NNNN <br />0') CO CO 00 CO COCO <br />EARLY PAY DISCOUNT <br />FIRE TRL. AIR COMP. <br />EARLY PAY DISCOUNT <br />POLICE #323 <br />CORE RETURN <br />EARLY PAY DISCOUNT <br />PRESSURE WASHER <br />00 00 00 <br />O O M <br />0 <br />