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7/8/2026 10:07:29 <br />CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Council Check Register by GL <br />Council Check Register and Summary <br />N <br />O <br />N <br />00 <br />6/18/2026 — <br />Business Unit <br />Account Description <br />0 <br />a <br />Account No <br />O <br />z <br />z <br />0 <br />0 <br />1) <br />ro <br />0 <br />U)0 <br />U <br />0 <br />0 <br />z <br />0 <br />U <br />0 <br />a <br />w <br />LL <br />J <br />a <br />a <br />0) <br />0 <br />z <br />g <br />= w <br />a <br />w <br />g o) <br />v � <br />J <br />U <br />V1 <br />122869 7/2/2026 <br />MISCELLANEOUS OPERATING SUPPLY FIRE PROTECTION <br />GENERAL GOVERNMENT BUILDINGS <br />BUILDING & STRUCTURE REPAIR <br />GENERAL GOVERNMENT BUILDINGS <br />BUILDING & STRUCTURE REPAIR <br />(O (.0 F I- <br />0) O CO 0▪ 0) <br />CO CO CO CO <br />WATER FILL STATION ST1 <br />EARLY PAY DISCOUNT <br />EARLY PAY DISCOUNT <br />BUILDING REPAIR/WATER COOLER <br />LAW ENFORCEMENT LABOR SRV INC <br />ti <br />0 <br />0 <br />0 0 <br />LL U <br />LL LL <br />J J <br />w W <br />Z Z <br />W <br />UNION DUES <br />060326814262 <br />UNION DUES <br />138787 0616261524212 <br />122372 METROPOLITAN LIFE INS COMPANY <br />GENERAL FUND <br />PAID FAM/MED LEAVE -EMPLOYER <br />GENERAL FUND <br />PAID FAM/MED LEAVE -EMPLOYEE <br />GENERAL FUND <br />PAID FAM/MED LEAVE -EMPLOYER <br />GENERAL FUND <br />PAID FAM/MED LEAVE -EMPLOYEE <br />GENERAL FUND <br />PAID FAM/MED LEAVE -EMPLOYER <br />GENERAL FUND <br />PAID FAM/MED LEAVE -EMPLOYEE <br />GENERAL FUND <br />PAID FAM/MED LEAVE -EMPLOYER <br />GENERAL FUND <br />PAID FAM/MED LEAVE -EMPLOYEE <br />CO CO O O CO CO O <br />CO O O O O (0 M CO <br />N N N N N N N N <br />O O O O O O O O <br />O O co co O O O O <br />138459 0603268142617 <br />138460 0603268142618 <br />138699 061526933165 <br />138700 061526933166 <br />138750 0615261442428 <br />0615261442429 <br />138785 06162615242117 <br />138786 06162615242118 <br />100298 MN AFSCME COUNCIL 5 <br />O 0 <br />Z Z <br />1 0 <br />J Jq <br />CC <br />w w <br />Z Z <br />w w <br />O 0 <br />w CO <br />O w <br />• 0 <br />O 0 <br />Z Z <br />O 0 <br />Z Z <br />D a <br />060326814263 <br />0616261524213 <br />MET COUNCIL SAC <br />m <br />0 <br />0 <br />SEWER FUND <br />SAC CHARGES <br />co aa <br />N CO <br />N N <br />0 0 <br />0) 0) <br />138837 MAY 2026 SAC <br />SAC REMITTANCE <br />N (1) LD N. O CO CO CO CO CO CO_ M_ M CO 0 0 0 0 0 <br />N- O I` O CO CO. (O �F ▪ N N O N N V <br />N O N co O O ▪ N N (0 M (O (O co O M N N d' O <br />0 <br />CO CO ,I- 0 (0 0) O O O O r (0 CO(O O <br />O O O O ▪ M M' r N N 'c0 CO O N I` <br />r N (0 e- ,- N N N N N 0) c- N <br />1009704 6/22/2026 <br />1009705 6/22/2026 <br />1009706 6/22/2026 <br />1009707 6/22/2026 <br />REMITTANCE <br />138837 MAY 2026 SAC <br />347.90- SAC REMITTANCE - DISCOUNT <br />REMITTANCE <br />O'REILLYAUTO PARTS <br />CO <br />CO <br />O <br />1009708 6/22/2026 <br />STREET MAINTENANCE <br />SHOP MATERIALS <br />STREET MAINTENANCE <br />SHOP MATERIALS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />SHOP MATERIALS <br />N • N N • N <br />(0 (O (0 O O <br />0 0 - 0 0 0 <br />6193-251368 <br />6193-251368 <br />6193-251365 <br />6193-251365 <br />6193-251552 <br />00 W <br />00 CO <br />CO(0 M CO M <br />EARLY PAY DISCOUNT <br />EARLY PAY DISCOUNT <br />POLICE #315 <br />EARLY PAY DISCOUNT <br />