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8/20/2025 13:16:46 <br />CITY OF RAMSEY <br />O <br />_O <br />0) <br />0 <br />J <br />N <br />0 <br />0 <br />0) <br />0 <br />Council Check Register by GL <br />Council Check Register and Summary <br />N <br />N <br />O <br />N <br /><0 <br />8/7/2025 — <br />Business Unit <br />Account Description <br />Account No <br />O <br />z <br />C <br />O <br />z <br />U <br />0 <br />0 <br />0 <br />Supplier / Explanation <br />Continued... <br />RESULTS TITLE <br />121202 8/7/2025 <br />ROY, NICOLE <br />121203 8/7/2025 <br />OTHER BUSINESS LICENSES & PERM GENERAL FUND <br />OTHER BUSINESS LICENSES & PERM GENERAL FUND <br />MISCELLANEOUS PROFESSIONAL SERLAWFUL GAMBLING <br />o 0 0 <br />n r <br />O <br />O O (-. <br />O 0 ON) <br />O 0 <br />N N <br />0 N <br />O 0 <br />0 0 <br />REFUND FEES -INCOMPLETE APP <br />REIS CK 116875 INCOMPLETEAPP <br />O 0 O <br />O co <br />O O O <br />O 0 0 <br />121622 SIX TO MIDNIGHT MATCHPOINT ENTERTAINMEN <br />121204 8/7/2025 <br />8.7 CONCERT <br />8.7.25 CONCERT FINAL PYMT <br />FINAL PYMT <br />TACTICAL EMS SCHOOL, THE <br />0 <br />N <br />N <br />POLICE PROTECTION <br />z <br />z <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 />RECYCLING FUND <br />OTHER CONTRACTED SERVICES <br />FIRE PROTECTION <br />REFUSE/RECYCLING <br />STREET MAINTENANCE <br />REFUSE/RECYCLING <br />GENERAL GOVERNMENT BUILDINGS <br />REFUSE/RECYCLING <br />M 0 0 0 0 r V <br />n r <br />cM0 d; 7 <t '1: ((0 c00 cc0 c0 <br />O <br />cF O 7 <br />O o O o O N - 0) <br />O 00) 00) 00) 00) 00) O O E. <br />133063 080625 <br />REG-ESS TACT MEDIC CERT <br />0 0 0 0 <br />O O O O <br />O O O O <br />O O O O <br />✓ o O <br /><- N N. <br />121205 8/7/2025 <br />THE JAMES G COTTER REVOCABLE TRUST <br />121206 8/7/2025 <br />N <br />0 <br />CO <br />N <br />CO <br />ACCT 627986102 14941 WACO ST <br />CO (D <br />n 0- <br />0 0 <br />122157 THE RON AND GLENDA PARRY REVOCABLE TRUST <br />121207 8/7/2025 <br />133074 482506901 <br />ACCT 482506901 16620 DOLOMITE <br />M CO <br />O 0) <br />a CO CO <br />TROSKA, CRAIG & O'MARA, KARINA LOUISE <br />0 <br />n <br />0 <br />N <br />121208 8/7/2025 <br />133040 732900 <br />UB REF 8800 162ND LANE <br />0 0 <br />N N <br />CO CO <br />N <br />US HOME LLC <br />03 <br />N <br />0) <br />121209 8/7/2025 <br />133077 736721 <br />ACCT 736721 14968 HEDGEHOG ST <br />100012 ACE SOLID WASTE INC <br />121252 8/14/2025 <br />133156 12154149T067 <br />AUGUST RECYCLING <br />0 <br />N <br />N <br />0 <br />133158 12158896T067 <br />160.68 AUG 2025 REFUSE/RECYCLING <br />0 <br />N <br />N <br />0 <br />133168 12154156T067 <br />WASTE SERVICES <br />0 <br />N <br />0 <br />0 <br />133168 12154156T067 <br />WASTE SERVICES <br />0 <br />N N <br />Lc) O <br />d' c0 <br />N N <br />0 <br />N <br />0 <br />0 <br />