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Agenda - Council - 09/08/2026
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Agenda - Council - 09/08/2026
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9/8/2026 12:31:23 PM
Creation date
9/8/2026 11:19:22 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/08/2026
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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/20/2026 — 9/2/2026 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No <br />1009980 8/21/2026 115835 TURNER, SHANE <br />DIGGER <br />Account No <br />9/2/2026 9:55:10 <br />Page - 7 <br />Subledger Account Description Business Unit <br />Continued... <br />168.00 <br />1009981 8/21/2026 100510 VERIZON WIRELESS <br />38.41 INSPECTOR GRANT 140002 6150668875 JUL 0192.6321 00260240 TELEPHONE DATA PROCESSING <br />2026 <br />40.04 IPADS FOR FIRE INSPECTIONS 140002 6150668875 JUL 0220.6249 MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />2026 <br />5,188.62 STAFF CELL PHONES 140002 6150668875 JUL 0192.6323 CELLULAR PHONES DATA PROCESSING <br />2026 <br />20.02 RAMP ELEVATOR 140002 6150668875 JUL 9240.6321 TELEPHONE PARKING RAMP MAINTENANCE <br />2026 <br />1010034 8/28/2026 <br />1010035 8/28/2026 <br />1010036 8/28/2026 <br />1010037 8/28/2026 <br />5,287.09 <br />121552 LINCOLN NATIONAL LIFE INSURANCE CO <br />2,856.70 AUG 2026 LIFE INS PREMIUMS 140141 1094824AUG <br />2026 <br />2,856.70 <br />9101.2176 LIFE/HEALTH-EMPLOYEE GENERAL FUND <br />100291 MET COUNCIL SAC <br />29,820.00 SAC REMITTANCE 140123 JULY 2026 SAC 9602.2083 SAC CHARGES SEWER FUND <br />298.20- SAC REMITTANCE DISCOUNT 140123 JULY 2026 SAC 9602.4356 SEWER AVAILABILITY CHARGE ADM SEWER FUND <br />29,521.80 <br />122372 METROPOLITAN LIFE INS COMPANY <br />5,408.48 AUG 2026 DENTAL PREMIUMS <br />544.55 AUG 2026 VISION PREMIUMS <br />5,953.03 <br />119638 O'REILLYAUTO PARTS <br />.30- EARLY PAY DISCOUNT <br />14.99 TREAD SEALER <br />14.69 <br />1010038 8/28/2026 116813 SCHMIDT, KATIE <br />58.41 8.13.26 DONUTS - ELECT JUDGES <br />7.45 8.18.26 MILEAGE - RECOUNT <br />140142 5780421 D AUG <br />2026 <br />140143 5780421 V AUG <br />2026 <br />140128 6193-260842 <br />140128 6193-260842 <br />140125 ELECTION <br />RECOUNT <br />140125 ELECTION <br />9101.2170 <br />9101.2170 <br />0311.6229 <br />0311.6229 <br />DENTAL/DISABILITY/LIFE GENERAL FUND <br />DENTAL/DISABILITY/LIFE GENERAL FUND <br />SHOP MATERIALS <br />SHOP MATERIALS <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />0141.6249 MISCELLANEOUS OPERATING SUPPLY ELECTIONS <br />0141.6249 MISCELLANEOUS OPERATING SUPPLY ELECTIONS <br />
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