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8/6/2025 11:08:19 <br />CITY OF RAMSEY <br />O <br />0 <br />0 <br />-J <br />N <br />0 <br />0 <br />0) <br />0- <br />a <br />Council Check Register by GL <br />Council Check Register and Summary <br />N <br />O <br />N <br />03 <br />7/17/2025 — <br />Business Unit <br />Account Description <br />Account No <br />z <br />c <br />0 <br />0 <br />0 <br />0 <br />E <br />U) <br />(o <br />0 <br />N <br />0 <br />N <br />0 <br />N <br />N <br />O <br />N <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />PUBLIC FACILITIES CONSTRUCTIOP <br />OTHER EQUIPMENT <br />O) 03 <br />0 co <br />N <br />N <br />O O <br />132735 D997401 <br />TAB RENEWAL FOR SQUAD #305 <br />N <br />s- <br />122096 DYNAMIC WOODWORKING INC <br />121103 7/17/2025 <br />132727 E1353 <br />50% DOWN PYMT PD KIT CAB REPLC <br />0 0 <br />LC) )0 <br />h h <br />00)0) <br />0)) <br />121086 EXQUISITE STONE <br />121104 7/17/2025 <br />SMALL TOOLS & MINOR EQUIPMENT PUBLIC FACILITIES CONSTRUCTIOP <br />POLICE PROTECTION <br />0 <br />z <br />z_ <br />1- <br />co co <br />0 CO <br />N <br />00) 0 <br />132728 50038 <br />DOWN PYMT PD COUNTERTOP PROJ <br />112413 L E A DATA TECHNOLOGIES <br />070825 ANNUAL <br />M <br />CO <br />N <br />CO <br />TRAINING SOFTWARE UPGRADE <br />w <br />00 <br />a. <br />0 <br />MINNESOTA METRO NORTH TOURISM <br />LODGING TAX <br />LODGING TAX <br />CO <br />0 <br />0) <br />0 <br />N <br />N <br />w <br />JUNE 2025 COR LODGING TAX <br />LODGING TAX <br />O o d d' <br />O O c0 co <br />o 6 r r <br />O O h <br />V d' <br />121106 7/17/2025 <br />122094 MW PROPERTIES <br />121107 7/17/2025 <br />ESCROWACCOUNTS <br />0 <br />w <br />w <br />co <br />co <br />N <br />O <br />O <br />M <br />0 <br />0)0 <br />132730 A121880 LNDSCP <br />COMPLETE AUTO LNDSCP GUARANTY <br />PESCH,ANN <br />121108 7/17/2025 <br />GENERAL FUND <br />ELECTRICAL INSPECTION PERMIT <br />GENERAL FUND <br />SURCHARGES -PERMITS <br />MISCELLANEOUS PROFESSIONAL SERLAWFUL GAMBLING <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />V (0 <br /><0 O <br />V N co`;" N <br />0 <br />O o h O <br />N <br />m O 0) <br />0 0 <br />et el* <br />v v <br />M CO <br />h h <br />N N <br />co M <br />PERMIT RA062540 CANCEL <br />PERMIT RA062540 CANCEL <br />O 0 O <br />O O O <br />(ri (o <br />N N <br />121626 RAGER LLC <br />121109 7/17/2025 <br />132731 FINAL PYMT <br />FINAL PYMT JACUZZI PUMA 7.17 <br />uJ <br />W <br />U <br />0 <br />0 <br />TESSMAN, RENEE <br />M <br />N <br />121110 7/17/2025 <br />132736 05302025 <br />5.30.25 FACILITY USE DEPO REF <br />0 0 <br />O O <br />0 o <br />o O <br />