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R55CKR2 LOGIS100 <br />CITY OF RAMSEY 6/18/2025 13:33:55 <br />Check # Date <br />1008095 6/6/2025 <br />1008096 6/6/2025 <br />1008145 6/13/2025 <br />1008146 6/13/2025 <br />97060625 6/6/2025 <br />98060625 6/6/2025 <br />99060625 6/6/2025 <br />Amount Supplier / Explanation <br />121022 SUFKA, JASON <br />101.75 CASEYS PIZZA 5.19.25 BREAKFAST <br />101.75 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/5/2025 - 6/18/2025 <br />PO # Doc No Inv No <br />131974 05192025 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />57.95 C/H FIRE ALARM MONIT JUNE <br />52.95 PW FIRE PANEL MONT/TEST <br />52.95 FS#2 FIRE PANEL MONIT <br />37.45 7550 SUNWOOD MONITORING <br />36.90 PW MONITORING <br />48.95 RAMP FIRE PANEL TEST/MONIT <br />27.95 YOUTH FIRST FIRE PANEL MONIT <br />315.10 <br />119638 O'REILLYAUTO PARTS <br />.55- EARLY PAY DISCOUNT <br />27.46 WIPER BLADES UNIT 569 <br />26.91 <br />121813 VERIFIED FIRST LLC <br />419.00 BACKGROUND CHECK <br />419.00 <br />118579 ND CHILD SUPPORT DIVISION <br />287.08 <br />287.08 <br />115568 ALERUS FINANCIAL NA <br />10,276.18 <br />10,276.18 <br />131987 150-1681-6340 <br />JUNE 2025 <br />131988 150-1681-4280 <br />JUNE 2025 <br />131988 150-1681-4280 <br />JUNE 2025 <br />131988 150-1681-4280 <br />JUNE 2025 <br />131988 150-1681-4280 <br />JUNE 2025 <br />131988 150-1681-4280 <br />JUNE 2025 <br />131988 150-1681-4280 <br />JUNE 2025 <br />132031 6193-206716 <br />132031 6193-206716 <br />132035 INV-000545654 <br />131963 06042513142616 <br />131962 06042513142615 <br />Account No <br />Page- 7 <br />Subledger Account Description Business Unit <br />Continued... <br />0220.6249 MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />0194.6489 <br />0311.6489 <br />0220.6489 <br />0194.6489 <br />0311.6489 <br />9240.6315 <br />9410.6315 <br />0220.6257 <br />0220.6257 <br />OTHER CONTRACTED SERVICES <br />OTHER CONTRACTED SERVICES <br />OTHER CONTRACTED SERVICES <br />OTHER CONTRACTED SERVICES <br />OTHER CONTRACTED SERVICES <br />GENERAL GOVERNMENT BUILDINGS <br />STREET MAINTENANCE <br />FIRE PROTECTION <br />GENERAL GOVERNMENT BUILDINGS <br />STREET MAINTENANCE <br />MISCELLANEOUS PROFESSIONAL SERPARKING RAMP MAINTENANCE <br />00041012 MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />FIRE PROTECTION <br />FIRE PROTECTION <br />0130.6306 PERSONNEL TESTING & RECRUITMT ADMINISTRATION <br />9101.2185 <br />9101.2176 <br />107962 TOTAL ADMINISTRATIVE SERV (DO NOT USE) <br />470.00 131959 06042513142612 9101.2176 <br />GARNISHMENTS/SUPPORT <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />470.00 <br />