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R55CKR2 LOGIS100 <br />Check # Date <br />90081426 8/14/2026 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />12.50 FMCSA D&A CLEARINGHOUSE -QUERY <br />200.00 PELRA- N LAUBACH TRAINING <br />200.00 PELRA- N LAUBACH MEMBERSHIP <br />169.91 IDENTIFIRE - ID TAGS <br />150.56 SWAG PRINT - TATTOOS <br />3,364.09 NFPA- BOOKS <br />23.54 WILLY MCCOYS-TRAIN ANOKA PD RA <br />17.72 UPS STORE - MAIL PACKAGE <br />3,980.00 CLASS A LEASING -BRIAN HOPPMAN <br />25.98 HARBOR FREIGHT -PRY BAR/SOCKET <br />111.00 BLANKSUSA DOOR HANGERS <br />1,200.00 MOTORCRAFT-SCAN TOOL SOFTWARE <br />275.00 MN RECREATION-M RIVERBLOOD <br />21.98 COBORNS PADDE W RANGER SNACKS <br />119.90 FACEBK- GEN REC JULY ADS <br />910.00 CUSTOMINK HAPPY DAYS PROMO SWA <br />1,010.88 VISTAPRINT HD SUPPLIES + PRIZE <br />465.58 ASCAP MUSIC LICENSE <br />9.95 HOMEDEPOT - FM PLANTING ACTIVI <br />149.98 FACEBK- FMJULY ADS <br />2.00 FACEBK- HD JULYADS <br />5.19 ECM ANOKA UNION SUBSCRIPTION <br />8.45 AMZN GOLF PRIZES - LAST PLACE <br />69.99 AMZN GOLF PRIZES - BIZ APP 26 <br />29.99 AMZN GOLD AWARDS - BIZ APP <br />5.00- AMZN REFUND <br />96.76 SPSHEEPDOG - EAR MIC <br />157.79 NITERIDER - BATTERY - EBIKE <br />15,023.19 <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 />139937 <br />139937 <br />139937 <br />139938 <br />139939 <br />139939 <br />139940 <br />139940 <br />139941 <br />139942 <br />139942 <br />139942 <br />139943 <br />139943 <br />139943 <br />139943 <br />139943 <br />139943 <br />139943 <br />139943 <br />139943 <br />139944 <br />JUL 2026 LASHER <br />JUL 2026 LASHER <br />JUL 2026 LASHER <br />JUL2026 SUFKA <br />JUL 2026 WINKEL <br />JUL 2026 WINKEL <br />JUL 2026 CURTIS <br />JUL 2026 CURTIS <br />JUL 2026 BLOOD <br />JUL 2026 TURNER <br />JUL 2026 TURNER <br />JUL 2026 TURNER <br />JUL 2026 PROULX <br />JUL2026 PROULX <br />JUL2026 PROULX <br />JUL 2026 PROULX <br />JUL2026 PROULX <br />JUL2026 PROULX <br />JUL 2026 PROULX <br />JUL 2026 PROULX <br />JUL 2026 PROULX <br />JUL 2026 <br />SULLIVAN <br />139944 JUL2026 <br />SULLIVAN <br />JUL 2026 <br />SULLIVAN <br />JUL 2026 <br />SULLIVAN <br />JUL 2026 <br />SULLIVAN <br />JUL 2026 <br />DAHLBERG <br />JUL 2026 <br />DAHLBERG <br />139944 <br />139944 <br />139944 <br />139945 <br />139945 <br />95081426 8/14/2026 122049 VOYA INSTITUTIONAL TRUST COMPANY <br />7,167.39 <br />Account No <br />8/19/2026 11:19:06 <br />Page - 14 <br />Subledger Account Description Business Unit <br />Continued... <br />0130.6306 PERSONNEL TESTING & RECRUITMT ADMINISTRATION <br />0130.6335 TRAINING ADMINISTRATION <br />0130.6451 MEMBERSHIP DUES ADMINISTRATION <br />0220.6249 MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />0220.6249 MISCELLANEOUS OPERATING SUPPLY FIRE PROTECTION <br />0220.6335 TRAINING FIRE PROTECTION <br />0211.6331 TRAVEL & LODGING POLICE PROTECTION <br />0211.6322 POSTAGE POLICE PROTECTION <br />0452.6335 TRAINING PARK & RECREATION <br />0260.6249 MISCELLANEOUS OPERATING SUPPLYTRAFFIC ENGINEERING <br />0311.6208 MISCELLANEOUS OFFICE SUPPLIES STREET MAINTENANCE <br />0311.6281 SMALL TOOLS & MINOR EQUIPMENT STREET MAINTENANCE <br />0452.6335 TRAINING PARK & RECREATION <br />0452.6249 MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />0452.6489 OTHER CONTRACTED SERVICES PARK & RECREATION <br />0296.6249 MISCELLANEOUS OPERATING SUPPLY HAPPY DAYS <br />0296.6249 MISCELLANEOUS OPERATING SUPPLY HAPPY DAYS <br />0296.6249 MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />0300.6249 MISCELLANEOUS OPERATING SUPPLY Farmers Mkt / Amp Performances <br />0300.6249 MISCELLANEOUS OPERATING SUPPLY Farmers Mkt / Amp Performances <br />0296.6249 MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />9230.6451 MEMBERSHIP DUES ECONOMIC DEVELOPMENT AUTHORIT <br />9230.6246 00923002 MARKETING & PROMOTIONS ECONOMIC DEVELOPMENTAUTHORIT <br />9230.6246 00923002 MARKETING & PROMOTIONS ECONOMIC DEVELOPMENT AUTHORIT <br />9230.6249 00923002 MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENT AUTHORIT <br />9230.6249 00923002 MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENT AUTHORIT <br />0211.6231 UNIFORMS & TURN -OUT GEAR POLICE PROTECTION <br />0211.6233 BATTERIES EQUIP POLICE PROTECTION <br />139807 08122614280716 9101.2176 <br />LIFE/HEALTH-EMPLOYEE GENERAL FUND <br />7,167.39 <br />