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10/7/2026 8:20:15 <br />CITY OF RAMSEY <br />LOGIS100 <br />rn <br />0 <br />Council Check Register by GL <br />Council Check Register and Summary <br />O <br />N <br />O <br />9/17/2026 — <br />Business Unit <br />Account Description <br />Account No <br />O <br />z <br />z <br />U <br />0 <br />0 <br />0 <br />Supplier / Explanation <br />C <br />ff <br />0 <br />U <br />U <br />e <br />0 <br />v <br />UNLIMITED SUPPLIES INC <br />1010165 9/25/2026 <br />STREET MAINTENANCE <br />SHOP MATERIALS <br />STREET MAINTENANCE <br />SHOP MATERIALS <br />DATA PROCESSING <br />TELEPHONE <br />O0 <br />0 <br />O <br />N <br />0 <br />0 <br />MISCELLANEOUS OPERATING SUPPLY FIRE PROTECTION <br />DATA PROCESSING <br />CELLULAR PHONES <br />PARKING RAMP MAINTENANCE <br />TELEPHONE <br />O N N V N N <br />(NO CCOO CO(0((0 (MO <br />N CD (V O <br />M To 0)N O N <br />0 0 O CD O 0) <br />N N <br />0 M <br />r ti <br />N N <br />0 <br />(0 (0 <br />(0 (0 <br />'SrV0 0' <br />EARLY PAY DISCOUNT <br />HYDRAULIC FITTINGS <br />VERIZON WIRELESS <br />O <br />(f) <br />0 <br />0 <br />1010166 9/25/2026 <br />6153053758 AUG <br />0 <br />INSPECTOR GRANT <br />N <br />O <br />N <br />6153053758 AUG <br />O <br />0 <br />IPADS FOR FIRE INSPECTIONS <br />O <br />�O <br />N <br />O <br />N <br />6153053758 AUG <br />O <br />O O <br />• v <br />N <br />O <br />N <br />6153053758 AUG <br />5,068.56 STAFF CELL PHONES <br />O <br />N <br />O <br />N <br />LAW ENFORCEMENT LABOR SRV INC <br />h <br />N <br />0 <br />O <br />GENERAL FUND <br />UNION DUES <br />0909261356282 <br />GENERAL FUND <br />UNION DUES <br />0923261443112 <br />CO <br />M L <br />0 0 <br />O O co co COO <br />N ((0 • N N <br />N <br />1010167 9/29/2026 <br />122372 METROPOLITAN LIFE INS COMPANY <br />1010168 9/29/2026 <br />zz • z z z z z z zz <br />(0 U (0 (0 ( LL LL <br />z z z z z z z z <br />C7 CO CO 0 0 0 0 0 <br />PAID FAM/MED LEAVE -EMPLOYER <br />09092613562817 <br />PAID FAM/MED LEAVE -EMPLOYEE <br />09092613562818 <br />PAID FAM/MED LEAVE -EMPLOYER <br />9101.2169 <br />0921261030095 <br />PAID FAM/MED LEAVE -EMPLOYEE <br />oo <br />N <br />O <br />0) <br />0921261030096 <br />PAID FAM/MED LEAVE -EMPLOYER <br />9101.2169 <br />0921261609347 <br />PAID FAM/MED LEAVE -EMPLOYEE <br />PAID FAM/MED LEAVE -EMPLOYER <br />PAID FAM/MED LEAVE -EMPLOYEE <br />(0 0) 00 <br />CO CO CO <br />(7I <br />O O O <br />0) 0) O) <br />0921261609348 <br />09232614431117 <br />09232614431118 <br />(00 0 co M co• (0 co <br />0 co LC) LO 0 0 0 0 O 0 <br />0 <br />v v a v a v v v <br />100298 MN AFSCME COUNCIL 5 <br />GENERAL FUND <br />UNION DUES <br />GENERAL FUND <br />UNION DUES <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />r- <br />f— r M M <br />N N (MO (Mp <br />O O <br />N N <br />0) 0) O O <br />140354 0909261356283 <br />140592 0923261443113 <br />CI) a• l ) 0) CO CD• ((00 (00 V V N N <br />O O 0) • 0) • '- • •- O 0 CO CO M CO <br />N N CO CO CON <br />N N N N (0 <br />1010169 9/29/2026 <br />BARKER, MATTHEW <br />N <br />W <br />(0 <br />1010170 10/2/2026 <br />140706 TYLER TECH <br />9.21.26 DAVES HOT CHKN TYLER T <br />140706 TYLER TECH <br />9.22.26 CAFE ZUPAS TYLER TECH <br />0 W <br />O (0 <br />0) <br />