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9/16/2026 13:04:51 <br />CITY OF RAMSEY <br />O <br />O <br />0 <br />0 <br />CL <br />0 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/3/2026 — <br />Business Unit <br />Account Description <br />Account No <br />0 <br />z <br />O <br />z <br />0 <br />0 <br />0 <br />a <br />Supplier / Explanation <br />00 <br />0 <br />U <br />0 <br />Continued... <br />123262 9/10/2026 <br />❑ <br />z <br />u- <br />LL <br />WATER REVENUE <br />ESCROW ACCOUNTS <br />REFUNDS <br />MISCELLANEOUS OPERATING SUPPLYFarmers Mkt/Amp Performances <br />M 0) <br />COV <br />CO <br /><} O <br />(00 0 (07 <br />0) 0) O <br />0 <br />CO <br />co <br />0 <br />ACCT 724289 14521 WACO ST <br />0 0 <br />0 CO <br />O O <br />CO 0 <br />N N <br />123074 CHURCH OF ST KATHARINE DREXEL <br />123263 9/10/2026 <br />140393 121494 <br />LANDSCAPE ESC <br />CINNASWEET TREATS RICK GUSTAFSON <br />140402 JUL-AUG FM <br />2.00 JULY-AUGUST FM REIMBURSEMENT <br />00 <br />O <br />O <br />N <br />CRYSTAL CAKES OLUWAFUNSO AKANDE <br />123265 9/10/2026 <br />MISCELLANEOUS OPERATING SUPPLYFarmers Mkt/Amp Performances <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 />WATER FUND <br />N 0(00 C00 (NO ((00 <br />0 d. d: d d, <br />O <br />o O O O O O <br />O o 0 0 00) 00) <br />JUL-AUG FM <br />14.00 JULY-AUGUST FM REIMBURSEMENT <br />m <br />LTJ <br />CL <br />140367 732583 <br />ACCT 732583 14956 TIGER ST <br />O <br />O h h <br />N N <br />123266 9/10/2026 <br />DOBOWOO, SAYBAH <br />0) <br />N <br />123267 9/10/2026 <br />140368 726027 <br />ACCT 726027 14332 TUNGSTEN WAY <br />123268 9/10/2026 <br />140369 731399 <br />ACCT 731399 15221 IGUANA ST <br />O 0 <br />• d' <br />CO CO <br />N N <br />115678 EXECUTIVE TITLE <br />123269 9/10/2026 <br />140370 732788 <br />ACT 732788 15171 QUICKSILVER S <br />116912 FLORENTIUS, HENRY AND JACQUELINE <br />123270 9/10/2026 <br />140371 36482665 <br />ACT 36482665 17601 MARMOSET ST <br />123071 GERADS, PAM <br />123271 9/10/2026 <br />