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7/22/2026 13:06:35 <br />CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/9/2026 — <br />Business Unit <br />Account No <br />O <br />Z <br />C <br />O <br />Z <br />U <br />0 <br />0 <br />co <br />0 <br />i0 <br />N <br />t <br />0 <br />122932 7/16/2026 <br />111471 COMMERCIAL PARTNERS TITLE LLC <br />ESCROW ACCOUNTS <br />ESCROW ACCOUNTS <br />0 0 <br />Z Z <br />UJ W <br />C <br />i0 ct <br />N <br />N N <br />N N <br />O 0 <br />O O <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />M CO N N <br />O 0 <br />0 a0 M ▪ M <br />0) 0) O O <br />122159/122242 <br />122159/122242 <br />N 0 <br />(0 La <br />N L)) <br />Lo <br />N N <br />0) 0 (0 0) CO <br />Pm') M M M <br />FIN GUAR REL BUNKER LK XING <br />FIN GUAR REL CHIPOTLE <br />0 i O 't <br />1- N 00)0) `-�tt <br />s- M <br />CORNERSTONE FORD <br />h <br />0 <br />0 <br />122934 7/16/2026 <br />EARLY PAY DISCOUNT <br />POLICE #312 TPMS SENSORS <br />• N <br />• ti <br />n r <br />122922 DAVIS, JENNA <br />122935 7/16/2026 <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />0 <br />0 <br />139324 DAMAGE DEP REF <br />DAMAGE DEPO REF CP 6.6.26 <br />0 <br />O <br />co <br />a <br />0 <br />DUNN, CORY <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />N <br />N <br />0 <br />0 <br />139315 DAMAGE DEP REF <br />DAMAGE DEPO REF CP 6.14.26 <br />CP 6.14.26 <br />122916 HIGBY, MELISSA <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />139317 DAMAGE DEP REF <br />DAMAGE DEPO REF EP 6.26.26 <br />122915 LINDSTROM, JILL <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />N0 <br />O <br />0 <br />GE DEP REF <br />DAMAGE DEPO REF EP 6.28.26 <br />122917 NYABICHA,AYUB <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />139316 DAMAGE DEP REF <br />DAMAGE DEPO REF CP 7.5.26 <br />113093 4 ACE PRODUCTIONS <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />0 <br />0 <br />MAGIC SHOW SC <br />M <br />M <br />M <br />SAFETY CAMP MAGIC SHOW <br />O O O O O O O O O O O 0 <br />O O O O O O 0. O O O O O <br />O O O O O O O O O O 00) )0 <br />.0- Na- .0- .0- s- s- .0- o 1- M M <br />122936 7/16/2026 <br />122937 7/16/2026 <br />122938 7/16/2026 <br />fD <br />N <br />O <br />N <br />CD <br />n <br />0) <br />Nm <br />122940 7/21/2026 <br />