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7/8/2026 10:07:29 <br />CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />CD <br />Council Check Register by GL <br />Council Check Register and Summary <br />Business Unit <br />Account No <br />O <br />Z <br />0 <br />O <br />z <br />O <br />O <br />0 <br />a <br />Supplier / Explanation <br />100297 CENTERPOINT ENERGY <br />122852 7/2/2026 <br />co <br />oo <br />CHENEY, LISA <br />n <br />CO <br />122853 7/2/2026 <br />GENERAL FUND <br />OTHER CULTURE -RECREATION <br />A <br />O <br />0) <br />139052 FAMILY <br />40.00 FAMILY PICKLEBALL REFUND <br />PICKLEBALL <br />0 <br />ce <br />W <br />102955 COON RAPIDS, CITY OF <br />FIRE PROTECTION <br />0 <br />z_ <br />Qz_ <br />CC <br />to <br />co <br />N <br />0 <br />139036 04022026 <br />WATER RESCUE INSTRUCTOR <br />O 0 0 <br />O 0 0 <br />O N N <br />et 0) 0) <br />et et <br />122854 7/2/2026 <br />w <br />a <br />h <br />N <br />1O <br />122855 7/2/2026 <br />POLICE PROTECTION <br />GROUP INSURANCE <br />343215137369 <br />JULY 2026 HEALTH PREM JB/KH <br />FIRE PROTECTION <br />W <br />0 <br />GROUP INSU <br />343215137369 <br />JULY 2026 HEALTH PREM CS <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />9101.2176 <br />343215137369 <br />JULY 2026 HEALTH PREMIUMS <br />122152 IREDE, JOE KAIYEEPU, HELEN JONES, ARIANA <br />122856 7/2/2026 <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />PARK & RECREATION <br />OTHER CONTRACTED SERVICES <br />O) <br />it;lf) CO <br />N <br />0) O) 0 <br />139038 734319 <br />ACCT 734319 6930 137TH LANE <br />r r <br />M M <br />0) 0) <br />N N <br />JILLO, GUBAL OR HASSAN, YASSIN <br />M <br />N <br />122857 7/2/2026 <br />139039 733823 <br />'ACCT 733823 15247 TIGER ST <br />0 0 <br />0 <br />r r <br />)n 0 <br />114036 MAJESTIC EVENTS <br />122858 7/2/2026 <br />139060 102875 DEPOSIT <br />TRAF PICNIC TABLES DEPOSIT <br />MARTIN MARIETTA <br />122859 7/2/2026 <br />0 0 <br />z z <br />J —I <br />gLT <br />W <br />Z Z <br />W W <br />ELECTRICAL INSPECTION PERMIT <br />SURCHARGES -PERMITS <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />d' <br />N• <br />0 O <br />• N <br />O O <br />W 0 <br />0) CO <br />et et <br />CO CO <br />0 0 <br />0 0 <br />et et <br />O 0 <br />M CO <br />RA064987 CANCELED PERMIT <br />RA064987 CANCELED PERMIT <br />0 0 O <br />0 0 O. <br />0) .- 0 <br />M CO <br />5 <br />w <br />0 <br />0 <br />2 <br />CO <br />CO <br />122860 7/2/2026 <br />139053 DAMAGE DEP REF <br />DAMAGE DEPOSIT REF CP 6.7.26 <br />co <br />co <br />0 <br />O O <br />O <br />O <br />0 0 <br />O N <br />