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R55CKR2 LOGIS100 <br />Check # Date <br />121966 1/22/2026 <br />122017 1/29/2026 <br />122018 1/29/2026 <br />122019 1/29/2026 <br />122020 1/29/2026 <br />122021 1/29/2026 <br />122022 1/29/2026 <br />122023 1/29/2026 <br />Amount Supplier / Explanation <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/22/2026 — 2/4/2026 <br />PO # Doc No Inv No <br />117544 QUADIENT FINANCE USA INC <br />100948 ANOKA COUNTY LICENSE CENTER <br />7,659.80 #656 TITLE/PLATES <br />2,418.89 #656 TITLE/PLATES <br />10,078.69 <br />100948 ANOKA COUNTY LICENSE CENTER <br />21.25 TABS-73 CITY VEHS & TRAILERS <br />85.00 TABS-73 CITY VEHS & TRAILERS <br />255.00 TABS-73 CITY VEHS & TRAILERS <br />396.67 TABS-73 CITY VEHS & TRAILERS <br />396.67 TABS-73 CITY VEHS & TRAILERS <br />396.66 TABS-73 CITY VEHS & TRAILERS <br />1,551.25 <br />100297 CENTERPOINT ENERGY <br />6,798.21 DEC 2025 C/H GAS <br />1,102.80 GAS UTILITIES STATION 2 <br />1,153.06 GAS UTILITIES STATION 1 <br />43.36 DEC 2025 PH #3 NATURAL GAS <br />9,097.43 <br />100167 CORNERSTONE FORD <br />3.97- EARLY PAY DISCOUNT <br />39.71 POLICE #312 <br />35.74 <br />Account No <br />136263 #656 REG/PLATES 9602.1744 <br />136263 #656 REG/PLATES 9605.1744 <br />136264 <br />136264 <br />136264 <br />136264 <br />136264 <br />136264 <br />TABS <br />TABS <br />TABS <br />TABS <br />TABS <br />TABS <br />136267 6702493-5 DEC <br />2025 <br />136268 5961540-1 DEC <br />2025 <br />136269 5914352-9 DEC <br />2025 <br />136270 8782239-1 DEC <br />2025 <br />136273 15530186 <br />136273 15530186 <br />115607 DVS <br />45.75 TABS FOR SQUADS 315, 366, 367 136272 E774109 <br />45.75 <br />122532 KASSIM, SHEMBA <br />100.00 FACILITY USE DEP REF 6.18.23 136279 012726 <br />100.00 <br />100621 MN DNR ECO WATERS MN DNR OMB <br />2/4/2026 13:33:18 <br />Page - 2 <br />Subledger Account Description Business Unit <br />Continued... <br />MOTOR VEHICLES <br />MOTOR VEHICLES <br />SEWER FUND <br />STORM WATER UTILITY <br />0211.6249 MISCELLANEOUS OPERATING SUPPLY POLICE PROTECTION <br />0301.6249 MISCELLANEOUS OPERATING SUPPLY ENGINEERING <br />0194.6249 MISCELLANEOUS OPERATING SUPPLYGENERAL GOVERNMENT BUILDINGS <br />0311.6249 MISCELLANEOUS OPERATING SUPPLYSTREET MAINTENANCE <br />0452.6249 MISCELLANEOUS OPERATING SUPPLY PARK & RECREATION <br />9601.6249 MISCELLANEOUS OPERATING SUPPLYWATER FUND <br />0194.6373 <br />0220.6373 <br />0220.6373 <br />9601.6373 <br />GAS <br />GAS <br />GAS <br />GAS <br />GENERAL GOVERNMENT BUILDINGS <br />FIRE PROTECTION <br />FIRE PROTECTION <br />WATER FUND <br />0311.6257 OTHER VEHICLE PARTS STREET MAINTENANCE <br />0311.6257 OTHER VEHICLE PARTS STREET MAINTENANCE <br />0211.6249 MISCELLANEOUS OPERATING SUPPLY POLICE PROTECTION <br />9101.2201 DEPOSITS PAYABLE GENERAL FUND <br />