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R55CKR2 LOGIS100 <br />Check # Date <br />1008011 5/16/2025 <br />1008012 5/16/2025 <br />1008013 5/16/2025 <br />1008014 5/16/2025 <br />97050925 5/9/2025 <br />98050925 5/9/2025 <br />98051325 5/15/2025 <br />Amount Supplier / Explanation <br />119638 O'REILLYAUTO PARTS <br />40.61 BUILDING #416 <br />.25- EARLY PAY DISCOUNT <br />12.50 STREETS #632 <br />.18- EARLY PAY DISCOUNT <br />9.00 FUSES <br />5.92- EARLY PAY DISCOUNT <br />295.86 PARKS #674 <br />615.31 <br />20.00 <br />20.00 <br />40.00 <br />103119 ROSSUM, BEN <br />5.6.25 CRISP & GREEN LUNCH <br />5.7.25 CHIPOTLE LUNCH <br />107018 SCHANTZEN, MELISSA <br />19.35 5.6.25 CRISP & GREEN LUNCH <br />15.30 5.7.25 CHIPOTLE LUNCH <br />34.65 <br />100510 VERIZON WIRELESS <br />45.12 DATA FOR LIFT COMMUNICATION <br />45.12 <br />287.08 <br />287.08 <br />10,196.18 <br />10,196.18 <br />PO # <br />118579 ND CHILD SUPPORT DIVISION <br />115568 ALERUS FINANCIAL NA <br />108768 COMDATA NETWORK INC <br />149.05 NON OX GAS <br />288.80 APWA MN -SPRING WRKSHP <br />195.00 VERBAL JUDO -WRITING CLASS <br />300.00 10K LAKES ICC- SUMMER CONF <br />65.04 WALMARTAPPR BREAKFAST MEETING <br />112.99 WALMARTAPPR BREAKFAST MEETING <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/8/2025 - 5/21/2025 <br />Doc No Inv No <br />131582 6193-202793 <br />131583 6193-202952 <br />131583 6193-202952 <br />131584 6193-203140 <br />131584 6193-203140 <br />131585 6193-203085 <br />131585 6193-203085 <br />131560 05062025 <br />131560 05062025 <br />131561 0502025 <br />131561 0502025 <br />Account No <br />0311.6257 <br />0311.6257 <br />0311.6257 <br />0311.6229 <br />0311.6229 <br />0311.6257 <br />0311.6257 <br />0211.6331 <br />0211.6331 <br />0211.6331 <br />0211.6331 <br />131576 6112397993 APR 9602.6323 <br />2025 <br />131409 05072512094715 9101.2185 <br />131408 05072512094714 9101.2176 <br />131452 APR 2025 PARKS <br />FUEL <br />131453 APR 2025 BLOOD <br />131453 APR 2025 BLOOD <br />131454 APR 2025 KNIGHT <br />131455 APR 2025 LASHER <br />131455 APR 2025 LASHER <br />0452.6223 <br />0452.6335 <br />0452.6335 <br />0240.6335 <br />0130.6249 <br />0130.6249 <br />Subledger Account Description <br />Continued... <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />SHOP MATERIALS <br />SHOP MATERIALS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />CELLULAR PHONES <br />GARNISHMENTS/SUPPORT <br />LIFE/HEALTH-EMPLOYEE <br />GASOLINE <br />TRAINING <br />TRAINING <br />TRAINING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />5/21/2025 13:52:54 <br />Page - 9 <br />Business Unit <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />SEWER FUND <br />GENERAL FUND <br />GENERAL FUND <br />PARK & RECREATION <br />PARK & RECREATION <br />PARK & RECREATION <br />PROTECTIVE INSPECTIONS <br />SUPPLYADMINISTRATION <br />SUPPLYADMINISTRATION <br />