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R55CKR2 LOGIS100 <br />Check # Date <br />1009039 1/23/2026 <br />1009099 1/30/2026 <br />1009100 1/30/2026 <br />1009101 1/30/2026 <br />1009102 1/30/2026 <br />1009103 1/30/2026 <br />Amount Supplier / Explanation PO # <br />114486 SUN LIFE ASSURANCE COMPANY <br />1,029.47 JAN 2026 VOL LTD PREMIUMS <br />502.40 JAN 2026 NON-VOL LTD PREMIUMS <br />1,531.87 <br />100031 ANOKA COUNTY <br />843.81 2023 TAXES PARCEL 00066-2010 <br />843.81 <br />116846 MC TOOL AND SAFETY SALES <br />.30- EARLY PAY DISCOUNT <br />30.00 SAFETY GLASSES <br />29.70 <br />107833 NELSON, TODD <br />22.42 1.20.26 IRRIG TRAIN PARKING <br />22.42 1.21.26 IRRIG TRAIN PARKING <br />44.84 <br />119638 O'REILLYAUTO PARTS <br />.64- EARLY PAY DISCOUNT <br />31.98 HEATER HOSE STOCK <br />.18- EARLY PAY DISCOUNT <br />8.99 UTILITIES #611 <br />.16- EARLY PAY DISCOUNT <br />8.20 ELECTRIC TAPE <br />48.19 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/22/2026 - 2/4/2026 <br />Doc No Inv No <br />OF CANADA <br />136172 237724 JAN 2026 <br />136172 237724 JAN 2026 <br />136276 PARCEL ID <br />00066-2010 <br />136271 024367 <br />136271 024367 <br />Account No <br />9101.2170 <br />9101.2170 <br />Subledger Account Description <br />Continued... <br />DENTAL/DISABILITY/LIFE <br />DENTAL/DISABILITY/LIFE <br />2/4/2026 13:33:18 <br />Page - 4 <br />Business Unit <br />GENERAL FUND <br />GENERAL FUND <br />9410.6315 00041012 MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />0452.6231 <br />0452.6231 <br />136266 IRRIG TRAINING 0452.6335 <br />136266 IRRIG TRAINING 04526335 <br />136274 6193-233020 <br />136274 6193-233020 <br />136275 6193-233516 <br />136275 6193-233516 <br />136277 6193-233995 <br />136277 6193-233995 <br />0311.6229 <br />0311.6229 <br />0311.6257 <br />0311.6257 <br />0211.6207 <br />0211.6207 <br />122372 METROPOLITAN LIFE INS COMPANY <br />1,896.15 135606 12312513082317 9101.2168 <br />1,896.15 135607 12312513082318 9101.2169 <br />107.55 135823 0112261257125 9101.2168 <br />107.55 135824 0112261257126 9101.2169 <br />14.91 135931 011326717218 9101.2168 <br />14.91 135932 011326717219 9101.2169 <br />2,011.66 135974 01132616274517 9101.2168 <br />2,011.66 135975 01132616274518 9101.2169 <br />1,789.41 136227 01272615473913 9101.2168 <br />1,789.41 136228 01272615473914 9101.2169 <br />11,639.36 <br />UNIFORMS & TURN -OUT GEAR <br />UNIFORMS & TURN -OUT GEAR <br />TRAINING <br />TRAINING <br />SHOP MATERIALS <br />SHOP MATERIALS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />TRAINING SUPPLIES <br />TRAINING SUPPLIES <br />PAID FAM/MED LEAVE -EMPLOYEE <br />PAID FAM/MED LEAVE -EMPLOYER <br />PAID FAM/MED LEAVE -EMPLOYEE <br />PAID FAM/MED LEAVE -EMPLOYER <br />PAID FAM/MED LEAVE -EMPLOYEE <br />PAID FAM/MED LEAVE -EMPLOYER <br />PAID FAM/MED LEAVE -EMPLOYEE <br />PAID FAM/MED LEAVE -EMPLOYER <br />PAID FAM/MED LEAVE -EMPLOYEE <br />PAID FAM/MED LEAVE -EMPLOYER <br />PARK & RECREATION <br />PARK & RECREATION <br />PARK & RECREATION <br />PARK & RECREATION <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />POLICE PROTECTION <br />POLICE PROTECTION <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />