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10/7/2026 8:20:15 <br />9/17/2026 — <br />LOGIS100 <br />0 <br />O <br />O <br />Business Unit <br />Account Description <br />0 <br />z <br />0 <br />0 <br />Z <br />U <br />0 <br />0 <br />0 <br />C <br />O <br />U <br />0 <br />LL <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />140623 15561391 <br />EARLY PAY DISCOUNT <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />140623 15561391 <br />POLICE #340 <br />co <br />Lo ▪ co <r co <br />7 • CO N <br />40 <br />123345 9/24/2026 <br />123092 CULLIGAN SOFT WATER SERVICE CO <br />123346 9/24/2026 <br />GENERAL FUND <br />PLUMBING PERMIT <br />GENERAL FUND <br />SURCHARGES -PERMITS <br />• 0 <br />Z Z <br />L U <br />LL LL <br />QJ QJ <br />W W <br />Z Z <br />W W <br />MECHANICAL PERMIT <br />SURCHARGES -PERMITS <br />GENERAL FUND <br />PLUMBING PERMIT <br />(0 00 0 0 0 <br />0) N 0 N d <br />O OO O E. O <br />W O 0) - W O <br />N. n <br />CO <br />cD <br />O O <br />0 0 <br />0 0 <br />PERMIT RA066746 CANCEL <br />PERMIT RA066746 CANCEL <br />0 0 0 <br />0 Lco <br />r- n <br />123093 GENZ-RYAN PLUMBING AND HEATING <br />123347 9/24/2026 <br />CO CO <br />CD 0 <br />coo 0 <br />LC <br />GENERAL FUND <br />SURCHARGES -PERMITS <br />0 <br />N <br />O <br />CD <br />CO <br />CO <br />0 CO <br />CO <br />(0 N N <br />O m 0 0 <br />d0' 0 0d' 0V- <br />PERMIT RA066133 CANCEL <br />0 0O. CD <br />0 <br />O. <br />0) 0) <br />HAAS PLUMBING LLC <br />M <br />2 <br />123348 9/24/2026 <br />PERMIT RA066760 CANCEL <br />PERMIT RA066760 CANCEL <br />0 0 0 <br />O 0 <br />JUST, ASHLEE <br />0 <br />M <br />N <br />123349 9/24/2026 <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />140616 DAMAGE DEP REF <br />DAMAGE DEPO REF EC 7.19.26 <br />MINNESOTA METRO NORTH TOURISM <br />LODGING TAX <br />LODGING TAX <br />9298.2088 <br />140604 AUG 2026 <br />AUG 2026 COR LODGING TAX <br />LODGING TAX <br />0 0 c 0 Lo ui 0 <br />Lo <br />r 10 10 <br />123350 9/24/2026 <br />117544 QUADIENT FINANCE USA INC <br />GENERAL FUND <br />POSTAGE METER DEPOSIT <br />140620 RAMSEY000000003 <br />POSTAGE FOR MACHINE <br />0 <br />0 <br />O <br />O <br />r 16 fV N <br />123351 9/24/2026 <br />0 <br />0 <br />0 <br />115605 T MOBILE USA INC <br />123352 9/24/2026 <br />MISCELLANEOUS PROFESSIONAL SERPOLICE PROTECTION <br />MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />10 u) <br />co <br />.- co <br />0 0 <br />L2609040100 <br />CD <br />0 <br />INV SEARCH WARRANT 26001073 <br />0 0 <br />TASC (FEES) <br />N <br />d' <br />123353 9/24/2026 <br />140614 IN3813765 <br />HRA/REBA FEES -AUGUST 2026 <br />0 <br />N <br />