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R55CKR2 LOGIS100 <br />Check # Date <br />123077 8/13/2026 <br />123078 8/13/2026 <br />123079 8/13/2026 <br />123080 8/13/2026 <br />123081 8/13/2026 <br />123082 8/13/2026 <br />123083 8/13/2026 <br />123084 8/13/2026 <br />123085 8/13/2026 <br />123086 8/13/2026 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/6/2026 — 8/19/2026 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />Account No <br />8/19/2026 11:19:06 <br />Page - 5 <br />Subledger Account Description Business Unit <br />121898 FLEX TITLE COMPANY Continued... <br />163.80 ACT 682309957 14660 COBALT #48 <br />163.80 <br />122766 FLEX TITLE COMPANY LLC <br />146.20 ACCT 737653 7277 E RAMSEY PKWY <br />146.20 <br />122766 FLEX TITLE COMPANY LLC <br />281.41 ACT 738093 14701 COBALT ST #15 <br />281.41 <br />122948 FOLSTROM, REBECCA <br />182.73 WATER EFF REBATE-R FOLSTROM <br />182.73 <br />139840 682309957 9601.4651 WATER REVENUE WATER FUND <br />139838 737653 9601.4651 WATER REVENUE WATER FUND <br />139839 738093 9601.4651 WATER REVENUE WATER FUND <br />139890 08042026 9601.6436 WATER EFFICIENCY REBATE PROG WATER FUND <br />111484 FRIDLEY POLICE DEPARTMENT <br />18,796.13 4/1-6/30/26 TZD GRANT PYMT 139885 4/1-6/30/26 TZD 0236.6433 REFUNDS SAFE & SOBER <br />GRANT PMT <br />18,796.13 <br />122977 GENTILE, JOSEPH AND MICHELLE <br />101.00 ACCT 731370 5631 148TH LANE 139841 731370 9601.4651 WATER REVENUE <br />101.00 <br />122978 GUSTNER, PATRICIA <br />300.62 ACT 695643883 15374 IODINE ST 139842 695643883 9601.4651 WATER REVENUE <br />300.62 <br />122979 GUZMAN, ANDRES AND JAUNETTE <br />41.77 ACT 734435 17200 TUNGSTEN ST 139843 734435 9601.4651 WATER REVENUE <br />41.77 <br />122980 HANK, ASPEN <br />108.36 ACCT 731653 14789 OLIVINE ST 139844 731653 9601.4651 WATER REVENUE <br />108.36 <br />122965 HANSON, WENDY <br />150.00 DAMAGE DEP REF EP 8.4.26 139901 DAMAGE DEP REF 9101.2201 DEPOSITS PAYABLE <br />EP 8.4.26 <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />GENERAL FUND <br />150.00 <br />