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R55CKR2 LOGIS100 <br />Check # Date <br />1009974 8/14/2026 <br />1009975 8/14/2026 <br />90081426 8/14/2026 <br />Amount Supplier / Explanation <br />119638 O'REILLYAUTO PARTS <br />10.99 WATER TRUCK #658 <br />390.03 <br />100510 VERIZON WIRELESS <br />45.04 JUL 2026 LIFT STATION #8 DATA <br />45.04 <br />PO # <br />108768 COMDATA NETWORK INC <br />43.57 JENSENS MARKET-QCTV INTERVIEWS <br />16.99 OREILLYS - DUCT TAPE <br />5.00 FAA DRONEZONE - TEST <br />23.96 COBORNS - ICE - SAFETY CAMP <br />29.95 COBORNS - ICE - SAFETY CAMP <br />303.06 MAMA DELUCAS - PIZZAS <br />30.25- CREDIT ZAZZLE - STAMP- JAREMKO <br />40.28 ZAZZLE - STAMP - JAREMKO <br />70.00 OSINT - JULY WEBINAR <br />550.00 DEFENSIVE EDGE -ARMORER TRAIN <br />100.00 TLO TRANSUNION - ONLINE INVEST <br />91.94 POST BOARD LICENSE - SPAH <br />190.22 WALMART - SAFETY CAMP SUPPLIIE <br />473.85 WALMART- SAFETY CAMP SUPPLIIE <br />94.54 NON-OX GASOLINE <br />11.18 KWIK TRIP GAS TRAILER <br />17.93 BILLS GAS G2 <br />207.23 NON OX GAS <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/6/2026 - 8/19/2026 <br />Doc No Inv No <br />139911 6193-259216 <br />Account No <br />0311.6257 <br />139899 6150008137 JUL 9602.6323 <br />2026 <br />139928 JUL2026 HAGEN <br />139929 JUL2026 BAGNE <br />139930 JUL2026 <br />HINNENKAMP <br />139931 JUL 2026 DIXON <br />139931 JUL 2026 DIXON <br />139931 JUL 2026 DIXON <br />139932 JUL 2026 <br />TORSETH <br />139932 JUL2026 <br />TORSETH <br />139933 JUL2026 <br />FRANKFURTH <br />139933 JUL 2026 <br />FRANKFURTH <br />139933 JUL 2026 <br />FRANKFURTH <br />139933 JUL2026 <br />FRANKFURTH <br />139933 JUL 2026 <br />FRANKFURTH <br />139933 JUL2026 <br />FRANKFURTH <br />139934 JUL2026 <br />STREETS FUEL <br />139935 JUL 2026 FIRE <br />FUEL <br />139935 JUL2026 FIRE <br />FUEL <br />139936 JUL2026 PARKS <br />FUEL <br />0130.6306 <br />0237.6249 <br />0211.6335 <br />0237.6331 <br />0237.6331 <br />0237.6331 <br />0211.6208 <br />Subledger Account Description <br />Continued... <br />OTHER VEHICLE PARTS <br />CELLULAR PHONES <br />PERSONNEL TESTING & RECRUITMT <br />MISCELLANEOUS OPERATING SUPPL <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MISCELLANEOUS OFFICE SUPPLIES <br />8/19/2026 11:19:06 <br />Page - 13 <br />Business Unit <br />STREET MAINTENANCE <br />SEWER FUND <br />ADMINISTRATION <br />LYSAFETY CAMP <br />POLICE PROTECTION <br />SAFETY CAMP <br />SAFETY CAMP <br />SAFETY CAMP <br />POLICE PROTECTION <br />0211.6208 MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />0211.6335 <br />0211.6335 <br />0211.6315 <br />0211.6451 <br />0237.6249 <br />0237.6249 <br />0311.6223 <br />0220.6223 <br />0220.6223 <br />0452.6223 <br />TRAINING <br />POLICE PROTECTION <br />TRAINING POLICE PROTECTION <br />MISCELLANEOUS PROFESSIONAL SERPOLICE PROTECTION <br />MEMBERSHIP DUES POLICE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />GASOLINE <br />STREET MAINTENANCE <br />FIRE PROTECTION <br />FIRE PROTECTION <br />PARK & RECREATION <br />