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R55CKR2 LOGIS100 <br />Check # Date <br />123209 8/27/2026 <br />123210 8/27/2026 <br />123211 8/27/2026 <br />1009976 8/21/2026 <br />1009977 8/21/2026 <br />1009978 8/21/2026 <br />1009979 8/21/2026 <br />1009980 8/21/2026 <br />Amount Supplier / Explanation <br />123040 TRUEMAN, KELSEY <br />150.00 <br />123042 VANG, LADAMION <br />150.00 FAC USE DEP REF EC 8.1 <br />120.00- 8/1 DUMPSTER FEE <br />150.00 SPEC EVNT DEP REF/PARTIAL 8.1 <br />180.00 <br />123037 VANG, PHELIX <br />300.00 FAC/SPEC EVENT DEP REF CP 8/22 <br />300.00 <br />110402 ADVANCE AUTO PARTS <br />789.87 MISC VEHICLE PARTS <br />789.87 <br />100204 GRAFIX SHOPPE <br />810.00 #620 STRIPING <br />810.00 <br />119638 O'REILLY AUTO PARTS <br />.25- EARLY PAY DISCOUNT <br />12.49 MATT PLIERS <br />1.00- EARLY PAY DISCOUNT <br />49.82 BUILDING #414 <br />61.06 <br />119662 SIEDOW, EMMAH <br />15.20 8.12.26 EVID TRN TACO BELL <br />15.76 8.13.26 EVID TRN HARDEES <br />30.96 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/20/2026 - 9/2/2026 <br />PO # Doc No Inv No <br />115835 TURNER, SHANE <br />168.00 WALMART-POST HOLE DIGGERS PW <br />140154 <br />140154 <br />140154 <br />DAMAGE DEP REF <br />EC 8.1.26 <br />DAMAGE DEP REF <br />EC 8.1.26 <br />DAMAGE DEP REF <br />EC 8.1.26 <br />Account No <br />9101.2201 <br />0452.6374 <br />9101.2201 <br />140148 DAMAGE DEP REF 9101.2201 <br />CP 8.22.26 <br />139994 JULY 2026 <br />139996 173045 <br />140005 6193-259905 <br />140005 6193-259905 <br />140011 6193-259989 <br />140011 6193-259989 <br />139999 EVIDENCE <br />TRAINING <br />139999 EVIDENCE <br />TRAINING <br />140001 POST HOLE <br />0311.6257 <br />Subiedger Account Description <br />Continued... <br />DEPOSITS PAYABLE <br />REFUSE/RECYCLING <br />DEPOSITS PAYABLE <br />DEPOSITS PAYABLE <br />OTHER VEHICLE PARTS <br />9/2/2026 9:55:10 <br />Page - 6 <br />Business Unit <br />GENERAL FUND <br />PARK & RECREATION <br />GENERAL FUND <br />GENERAL FUND <br />STREET MAINTENANCE <br />9702.6315 MISCELLANEOUS PROFESSIONAL SERSELF INSURANCE <br />9601.6281 <br />9601.6281 <br />0311.6257 <br />0311.6257 <br />0211.6331 <br />0211.6331 <br />SMALL TOOLS & MINOR EQUIPMENT <br />SMALL TOOLS & MINOR EQUIPMENT <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />WATER FUND <br />WATER FUND <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />POLICE PROTECTION <br />POLICE PROTECTION <br />0311.6281 SMALL TOOLS & MINOR EQUIPMENT STREET MAINTENANCE <br />