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R55CKR2 LOGIS100 <br />Check # Date Amount Supplier / Explanation <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/6/2026 — 8/19/2026 <br />PO # Doc No Inv No <br />123057 8/13/2026 111549 BLAINE POLICE DEPARTMENT <br />123058 8/13/2026 <br />123059 8/13/2026 <br />123060 8/13/2026 <br />123061 8/13/2026 <br />123062 8/13/2026 <br />123063 8/13/2026 <br />123064 8/13/2026 <br />123065 8/13/2026 <br />25,835.31 <br />Account No <br />8/19/2026 11:19:06 <br />Page - 3 <br />Subledger Account Description Business Unit <br />Continued... <br />122971 BORGENDALE, CHASE AND HAYLEY <br />36.65 ACCT 725598 6985 139TH AVE 139822 725598 9601.4651 WATER REVENUE <br />36.65 <br />122149 BURNET TITLE <br />45.45 ACCT 730947 14649 PERIDOT TER 139823 730947 9601.4651 WATER REVENUE <br />45.45 <br />122149 BURNET TITLE <br />99.88 ACCT 722179 15372 IODINE ST 139824 722179 9601.4651 WATER REVENUE <br />99.88 <br />122784 CENTENNIAL LAKES POLICE DEPARTMENT <br />2,288.98 4/1-6/30/26 TZD GRANT PYMT 139882 4/1-6/30/26 TZD 0236.6433 REFUNDS <br />GRANT PMT <br />2,288.98 <br />122972 CICH, JEFF AND GILSRUD, CHRISTA <br />60.97 ACCT 733901 15270 SODIUM ST 139825 733901 9601.4651 WATER REVENUE <br />60.97 <br />122973 COLEMAN, BLAKE AND OLSON, CALLISON <br />133.54 ACCT 735329 8025 150TH PLACE 139826 735329 9601.4651 WATER REVENUE <br />133.54 <br />122974 COLLIN, EMMA <br />81.35 ACCT 732934 7248 147TH TER 139827 732934 9601.4651 WATER REVENUE <br />81.35 <br />122592 COLUMBIA HEIGHTS POLICE DEPARTMENT <br />11,787.87 4/1-6/30/26 TZD GRANT PYMT 139883 4/1-6/30/26 TZD 0236.6433 REFUNDS <br />GRANT PMT <br />11,787.87 <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />SAFE & SOBER <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />SAFE & SOBER <br />123066 8/13/2026 117863 COMMUNITY TITLE AND ESCROW LLC <br />27.54 ACCT 5671468 15215 RAMSEY BLVD 139828 56714688 9601.4651 WATER REVENUE WATER FUND <br />27.54 <br />