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R55CKR2 LOGIS100 <br />Check # Date Amount Supplier / Explanation <br />123187 8/27/2026 123019 AMAH, CHRISTOPHER <br />678.10 <br />CITY OF RAMSEY 9/2/2026 9:55:10 <br />Council Check Register by GL Page - 3 <br />Council Check Register and Summary <br />8/20/2026 — 9/2/2026 <br />PO # Doc No Inv No <br />OVERPAYMENT <br />123188 8/27/2026 119788 ANOKA CO UNION HERALD ADAMS PUBLISHING <br />20.00 AC UNION HERALD SUB JULY 2026 140145 55604 <br />20.00 <br />Account No <br />Subledger Account Description Business Unit <br />Continued... <br />0130.6452 SUBSCRIPTIONS ADMINISTRATION <br />123189 8/27/2026 123041 BRIST, DEB <br />150.00 FAC USE DEPOSIT REF CP 8/22 140153 DAMAGE DEP REF 9101.2201 <br />CP 8.22.26 <br />150.00 <br />123190 8/27/2026 100297 CENTERPOINT ENERGY <br />66.69 JUL 2026 GAS CHARGES <br />123191 8/27/2026 <br />123192 8/27/2026 <br />123193 8/27/2026 <br />99.62 JUL 2026 GAS CHARGES <br />25.03 JUL 2026 GAS CHARGES <br />32.47 JUL 2026 GAS CHARGES <br />25.02 JUL 2026 GAS CHARGES <br />25.02 JUL 2026 GAS CHARGES <br />25.02 JUL 2026 GAS CHARGES <br />298.87 <br />DEPOSITS PAYABLE GENERAL FUND <br />140139 8000014064-2 0211.6373 GAS POLICE PROTECTION <br />JUL 2026 <br />140139 8000014064-2 0452.6373 GAS PARK & RECREATION <br />JUL 2026 <br />140139 8000014064-2 0311.6373 GAS STREET MAINTENANCE <br />JUL 2026 <br />140139 8000014064-2 0220.6373 GAS FIRE PROTECTION <br />JUL 2026 <br />140139 8000014064-2 9601.6373 GAS WATER FUND <br />JUL 2026 <br />140139 8000014064-2 9602.6373 GAS SEWER FUND <br />JUL2026 <br />140139 8000014064-2 9605.6373 GAS STORM WATER UTILITY <br />JUL 2026 <br />119794 CENTERPOINT ENERGY RESOURCES CORP <br />95.00 PERMIT RA066048 CANCEL 140132 RA066048 9101.4208 MECHANICAL PERMIT GENERAL FUND <br />1.00 PERMIT RA066048 CANCEL 140132 RA066048 9101.2081 SURCHARGES -PERMITS GENERAL FUND <br />96.00 <br />100116 CONNEXUS ENERGY <br />1,054.94 ELMCREST BLDG JUL 2026 <br />1,054.94 <br />119790 EFRAM, KEVIN (ELECTION JUDGE) <br />140134 444931-267449 0452.6371 ELECTRIC UTILITIES PARK & RECREATION <br />JUL 2026 <br />