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10/7/2026 8:20:15 <br />CITY OF RAMSEY <br />LOGIS100 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/17/2026 — <br />Business Unit <br />Account Description <br />Account No <br />O <br />z <br />O <br />z <br />O <br />O <br />❑ <br />0 <br />a <br />Y k <br />� <br />c414) N L <br />0 <br />Continued... <br />WALKER, ROBERT <br />123369 10/1/2026 <br />ESCROW ACCOUNTS <br />9804.6433 <br />140730 A119003 <br />REFUND ESCROW BALANCE <br />o <br />o <br />oo <br />o <br />114432 HESSE, BRADLEY <br />1010105 9/18/2026 <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />140526 TYLER TECH <br />20.00 9.16.26 WILLY MCCOYS TYLER TEC <br />2 <br />U <br />z <br />3 <br />J <br />MET COUNCIL SAC <br />07 <br />0 <br />0 <br />SEWER FUND <br />SAC CHARGES <br />coco 0 <br />M <br />N 7 <br />O 0 <br />O o <br />140525 AUG 2026 SAC <br />AUG 2026 SAC REMITTANCE <br />REMITTANCE <br />140525 AUG 2026 SAC <br />AUG 2026 SAC REMITTANCE DISC <br />O O (h <br />O O N <br />Ncv <br />1010106 9/18/2026 <br />N <br />O <br />REMITTANCE <br />100510 VERIZON WIRELESS <br />1010107 9/18/2026 <br />SEWER FUND <br />CELLULAR PHONES <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />CO 7700 Un7 <br />CO C. � <br />NI0 <br />o N <br />(0 N M <br />W 0 0 <br />140527 6152398663 AUG <br />AUG LIFT#8 COMMUNICATION <br />(0 <br />0 <br />N <br />111610 A DYNAMIC DOOR CO. INC. <br />140617 22605291 <br />STATION #2 DOOR REPAIR <br />o 0 0 0 <br />d4- dr co M <br />O O <br />1010155 9/25/2026 <br />1010156 9/25/2026 <br />140599 AUG 2026 <br />88.86 2 LAWN/GARDEN BATTERIES <br />PURCHASES <br />121289 BERTHIAUME, AIDEN <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />M M <br />O <br />N N <br />O 0 <br />140600 EMR TRAINING <br />9.21.26 WILLY MCCOYS EMR TRAIN <br />LUNCHES ' <br />140600 EMR TRAINING <br />9.22.26 CRISP & GREEN EMR TRAI <br />LUNCHES <br />DAHLBERG, NICHOLAS <br />M <br />O <br />(0 <br />0 <br />MISCELLANEOUS OPERATING SUPPLY POLICE PROTECTION <br />0) <br />N <br />0 <br />140601 PD SUPPLIES <br />9.15.26 PLATES,NAPKINS,CUTLERY <br />W O 0 0 0 0 <br />W N N d0 (xi <br />1010157 9/25/2026 <br />1010158 9/25/2026 <br />