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R55CKR2 LOGIS100 <br />Check # Date <br />98051325 5/15/2025 <br />99050925 5/9/2025 <br />99051225 5/12/2025 <br />99051325 5/13/2025 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />395.34 GASOLINE FUEL <br />53.91 MENARDS - EXTENSTION CORDS <br />11.97 MENARD - 3' POWER SUPPLY CORD <br />25.84 CHINA KING - 2 TRAINING LUNCHE <br />54.00 ROCHESTER CIVIC CENTER- PARKI <br />8.00 ROCHESTER CIVIC CENTER - PARKI <br />875.00 OWP-WATER TRMNT PLNT COURSE <br />55.13 WALMART C/C SUPPLIES <br />43.00 ANDYS SERVICE -SPARE TIRE INST <br />189.00 CARB SHOP -SMALL CHIPPER #619 <br />50.00 DPS-TRAINING LICENSES <br />68.58 AMZN- DEPT STAFF PICTURE LIGHT <br />79.90 AMZN- HOSE RACK LOADING RAMP <br />7.46 AMZN- HOSE RACK LOADING RAMP <br />33.28- PUZZLEYOU - TAX REFUND <br />125.00 FACEBOOK -APRIL ADS <br />36.87 FACEBOOK- APRIL ADS <br />381.65 GSJJ - 5K RACE MEDALS <br />41.99 COBORNS-LEN'S RETIREMENT CAKE <br />14,745.93 <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 />FUEL <br />131468 APR 2025 FIRE <br />FUEL <br />APR 2025 CURTIS <br />APR 2025 CURTIS <br />APR 2025 CURTIS <br />APR 2025 CURTIS <br />APR 2025 CURTIS <br />APR 2025 NELSON <br />APR 2025 BRAY <br />APR 2025 BRAY <br />APR 2025 TURNER <br />APR 2025 SUFKA <br />APR 2025 KOHNER <br />APR 2025 KOHNER <br />APR 2025 KOHNER <br />APR 2025 PROULX <br />APR 2025 PROULX <br />APR 2025 PROULX <br />APR 2025 PROULX <br />APR 2025 WESTBY <br />131469 <br />131469 <br />131469 <br />131469 <br />131469 <br />131470 <br />131471 <br />131471 <br />131472 <br />131473 <br />131474 <br />131474 <br />131474 <br />131475 <br />131475 <br />131475 <br />131475 <br />131476 <br />Account No <br />0220.6223 <br />0211.6281 <br />0211.6281 <br />0211.6331 <br />0211.6331 <br />0211.6331 <br />9601.6335 <br />0111.6249 <br />0194.6388 <br />0311.6257 <br />0220.6335 <br />0220.6249 <br />0220.6281 <br />0220.6281 <br />0452.6249 <br />0452.6489 <br />0452.6489 <br />0452.6489 <br />0301.6249 <br />107962 TOTAL ADMINISTRATIVE SERV (DO NOT USE) <br />470.00 131405 05072512094711 9101.2176 <br />470.00 <br />47.64 <br />.95- <br />241.51 <br />4.83- <br />283.37 <br />100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />4.25.25 WHITE LOUVER BLIND <br />EARLY PAY DISCOUNT <br />5.6.25 MISC ITEMS <br />EARLY PAY DISCOUNT <br />131449 04282025 <br />131449 04282025 <br />131449 04282025 <br />131449 04282025 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />3,888.32 APRIL 2025 SURCHARGE <br />77.73- APRIL 2025 SURCHARGE <br />3,810.59 <br />131451 051325 <br />131451 051325 <br />0194.6259 <br />0194.6259 <br />0220.6281 <br />0220.6281 <br />9101.2081 <br />9101.4604 <br />Subledger Account Description <br />Continued... <br />GASOLINE <br />SMALL TOOLS & MINOR EQUIPMENT <br />SMALL TOOLS & MINOR EQUIPMENT <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAINING <br />5/21/2025 13:52:54 <br />Page - 12 <br />Business Unit <br />FIRE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />WATER FUND <br />MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL <br />OTHER VEHICLE REPAIR <br />OTHER VEHICLE PARTS <br />TRAINING <br />GENERAL GOVERNMENT BUILDINGS <br />STREET MAINTENANCE <br />FIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLY FIRE PROTECTION <br />SMALL TOOLS & MINOR EQUIPMENT FIRE PROTECTION <br />SMALL TOOLS & MINOR EQUIPMENT FIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />OTHER CONTRACTED SERVICES PARK & RECREATION <br />OTHER CONTRACTED SERVICES PARK & RECREATION <br />OTHER CONTRACTED SERVICES PARK & RECREATION <br />MISCELLANEOUS OPERATING SUPPLYENGINEERING <br />LIFE/HEALTH-EMPLOYEE GENERAL FUND <br />BUILDING MAINT/REPAIR SUPPLIES <br />BUILDING MAINT/REPAIR SUPPLIES <br />SMALL TOOLS & MINOR EQUIPMENT <br />SMALL TOOLS & MINOR EQUIPMENT <br />SURCHARGES -PERMITS <br />SURCHARGES <br />GENERAL GOVERNMENT BUILDINGS <br />GENERAL GOVERNMENT BUILDINGS <br />FIRE PROTECTION <br />FIRE PROTECTION <br />GENERAL FUND <br />GENERAL FUND <br />99051625 5/16/2025 100629 MN DEPT OF REV SALES TX <br />