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12/29/202513:17:18 <br />CITY OF RAMSEY <br />LOGIS100 <br />10 <br />co <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/4/2025 — <br />Business Unit <br />4) <br />0) <br />N <br />Account No <br />0 <br />Z <br />C <br />Supplier / Explanation PO # Doc No <br />122438 MINNESOTA HOLDING COMPANY LLC <br />7 <br />Y it <br />N U <br />N <br />W .2 <br />0 <br />12/11/2025 <br />CO <br />CO <br />N <br />WATER FUND <br />WATER REVENUE <br />N <br />0) <br />135247 736714 <br />ACCT 736714 6064 157TH LANE <br />N � <br />01 0) <br />119331 MN DEPT OF PUBLIC SAFETY <br />121809 12/11/2025 <br />SMALL TOOLS & MINOR EQUIPMENT ANIMAL CONTROL <br />135271 DANGEROUS DOG <br />DANGEROUS DOG SIGNS <br />V) <br />Z <br />0 <br />O O <br />O 0) <br />MOEN, ROBERT <br />121810 12/11/2025 <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />8 N <br />co <br />10 (0 <br />a)0) <br />135248 729491 <br />ACCT 729491 14619 RHINESTONE S <br />CO CO <br />ti <br />MONUMENT TITLE LLC <br />121811 12/11/2025 <br />135249 730876 <br />ACCT 730876 14617 OLIVINE TER <br />0 W <br />0) 0) <br />122094 MW PROPERTIES <br />121812 12/11/2025 <br />ESCROW ACCOUNTS <br />REFUNDS <br />V <br />0 <br />N <br />O <br />0 <br />9804.6433 <br />135280 A120742 <br />REFUND ESCROW BALANCE <br />OSLUND, LYNDA <br />0 <br />0) <br />N <br />121813 12/11/2025 <br />WATER FUND <br />WATER REVENUE <br />ESCROW ACCOUNTS <br />WATER FUND <br />WATER REVENUE <br />MISCELLANEOUS OPERATING SUPPLY PLANNING & ZONING <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />(() c)) o(0 d' 'Od' V <br />CO <br />d0,' NNNN <br />W. W. WO W. <br />O O O 0) CO CO CO <br />00) 00) 00) O O O O <br />135250 710020031 <br />ACT 710020031 15245 COBALT ST <br />N N <br />N N <br />121469 PCS BUILDING COMPANY <br />121814 12/11/2025 <br />135279 A119122 <br />REFUND ESCROW BALANCE PACT <br />O O <br />CO 03 <br />PETERSON, SHEILA <br />121815 12/11/2025 <br />135251 735087 <br />ACCT 735087 7000 164TH AVE <br />PETTY CASH <br />CO <br />O <br />• 00 <br />N N ▪ N N <br />0 O 0 0 <br />N N N N <br />0) 0) 0) 0) <br />O O 0 0 <br />NNNN <br />NNNN <br />� n ti ti <br />N N N N <br />LO LO CO <br />M c1) M M <br />PARKING - CA <br />TACKS FOR LOBBY SIGNS <br />CARD FOR BRUCE W <br />CARDS-M I LLER, G I LB, H OEL <br />O 1- LO r CO <br />O O O CO M <br />oci L LLI, M d) 4N M <br />121816 12/11/2025 <br />122442 SANBORN, TAYLOR <br />121817 12/11/2025 <br />