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10/8/2025 13:11:45 <br />CITY OF RAMSEY <br />O <br />O <br />27) <br />(9 <br />0 <br />J <br />0 <br />U <br />Council Check Register by GL <br />Council Check Register and Summary <br />N <br />0 <br />a0 <br />O <br />9/18/2025 — <br />Business Unit <br />Account Description <br />Account No <br />0 <br />Z <br />O <br />Z <br />O <br />0 <br />a <br />121442 9/25/2025 <br />WATER FUND <br />WATER METERS FOR RESALE <br />WATER FUND <br />SALES/USE TAX PAYABLE <br />z <br />0 <br />O <br />Q <br />WATER FUND <br />METRO TAX HOUSING .25% <br />GENERAL FUND <br />RENTAL FEES <br />0)) W CO▪ W W O <br />(0.0104NN N VM', <br />O O O - O O O <br />CO CO <br />00) 0 CO 0 0 O) <br />M M (O(�) M <br />co opM M M <br />N N N N N <br />PO') M 0) M M <br />M M M 0) M <br />TACO BELL 2" METERS - RETURNED <br />SALES TAX 6.875% <br />N <br />0 <br />co <br />O <br />Q <br />METRO HOUSING TAX 0.25% <br />METRO TRANSPORTATION TAX 0.75% <br />O(O (O N (0 N cr W (D u" <br />(D <br />M N N co <br />N <br />pj M <br />133927 091625 <br />RENTAL RATE REFUND <br />JONES, ERIK <br />NN <br />M <br />O <br />W <br />133937 091925DISHWASHE <br />WATER EFF REBATE 25- E JONES <br />SALO-SEVERSON, ALYONA <br />133936 091925DISHWASHE <br />H2O EFF REBATE 25-SALO-SEVERSO <br />cc <br />133938 091925WASHERDRY 9601.64.36 <br />H2O EFF REBATE 25-SALO-SEVERSO <br />W <br />122265 THURSTON, AMY <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />ELECTRICAL INSPECTION PERMIT <br />OTHER MISCELLANEOUS REVENUES SELF INSURANCE <br />POLICE PROTECTION <br />PARK & RECREATION <br />O V W O M M <br />N mt. N d0' (MO (MO <br />O O (N <br />O O O O0) O O <br />133943 092325 <br />FACILITY USE DEPOSIT REFUND <br />0 0 0 0 0 0 0 0 O <br />O O O O O O O O O <br />O O N N N N <br />N N N <br />O O O <br />N N N <br />N N (() <br />N N N <br />OI Or'')" 8 <br />121446 9/25/2025 <br />TOP TIER HEATING &AIR CONDITIONING <br />121447 9/25/2025 <br />N N <br />0 0 <br />ti n <br />N N <br />O CO <br />N CO <br />M 0) <br />CO M <br />PERMIT RA062702 CANCELED <br />PERMIT RA062702 CANCELED <br />O O O <br />W <br />N <br />0 <br />x <br />0 <br />Z <br />0 <br />0 <br />NW <br />134066 21013814 <br />OVERPAY RESTITUTION 21013814 <br />O) O) <br />O)oi <br />6) <br />N N CO M M <br />121448 10/2/2025 <br />CENTERPOINT ENERGY <br />0) <br />0 <br />0 <br />121449 10/2/2025 <br />134087 8000014064-2 <br />AUGUST 2025 GAS CHARGES <br />N <br />0 <br />N <br />0 <br />Q <br />134087 8000014064-2 <br />AUGUST 2025 GAS CHARGES <br />