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2/18/2026 13:31:36 <br />CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/5/2026 — <br />2 <br />m <br />Account Description <br />Account No <br />a <br />z <br />G <br />z <br />C) <br />❑ <br />0 <br />a <br />Supplier / Explanation <br />Continued... <br />TCLD FUND 1 TROTT BROOK LLC <br />GO <br />N <br />N <br />1009109 2/6/2026 <br />116893 GRAF, MATT <br />1009151 2/13/2026 <br />WATER FUND <br />0 <br />z <br />D <br />IL <br />CC <br />H <br />5 <br />J <br />n. <br />d <br />D <br />CO <br />1- F- F- Z I- F- 1- <br />W W W F. <br />W W W W <br />a <br />W al al al <br />ill W <br />ul ul U W W W <br />J J J CO J J J <br />WATER FUND <br />WATER FUND <br />SEWER FUND <br />SEWER FUND <br />SEWER FUND <br />M O q ( (MO CMO O <br />O <br />N N N <br />O O O O O O <br />D1 O) O) W 0) O) O) <br />136450 JAN ON CALL <br />1.22.26 WELL # 8 LOW TEMP <br />N <br />N <br />136450 JAN ON CALL <br />1.23.26 WELL #4 UPS FAILED <br />N <br />co <br />136450 JAN ON CALL <br />1.24.26 WTRMAIN BREAK ANOKA CO <br />N <br />co <br />136450 JAN ON CALL <br />1.26.26 DISTLLED WATER <br />136450 JAN ON CALL <br />1.22.26 LS#10 LOW TEMP <br />N <br />co <br />136450 JAN ON CALL <br />1.23.26 LS#1 GENERATOR FAILED <br />N <br />N <br />136450 JAN ON CALL <br />1.26.26 RESIDENT SEWAGE BACKUP <br />N <br />N <br />MC TOOL AND SAFETY SALES <br />STREET MAINTENANCE <br />UNIFORMS & TURN -OUT GEAR <br />STREET MAINTENANCE <br />UNIFORMS & TURN -OUT GEAR <br />ENGINEERING <br />UNIFORMS & TURN -OUT GEAR <br />ENGINEERING <br />UNIFORMS & TURN -OUT GEAR <br />M M M M <br />N N N N <br />CO O CO (O <br />r r C.7) <br />"Cc) <br />OO OO <br />O O N N <br />4 4 4 N <br />O O O O <br />La La <br />8 8 8 <br />M M M M <br />EARLY PAY DISCOUNT <br />GLOVES/ SAFETY GLASS <br />EARLY PAY DISCOUNT <br />ENGINEERING SAFETY VESTS <br />O'REILLYAUTO PARTS <br />M <br />CD <br />O <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />LUBRICANTS &ADDITIVES <br />STREET MAINTENANCE <br />LUBRICANTS &ADDITIVES <br />SNOW & ICE REMOVAL <br />SNOW & ICE REMOVAL <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />INTENANCE <br />STREET MAINTENANCE <br />CO CO M M <br />a a a a¢ a <br />J J J J J J <br />0 0 0 0 0 0 <br />> > > > > > <br />w w w w w w <br />F- F- F- F- <br />0 0 0 0 0 0 0 0 <br />10 CD CO GO CD N N N ( <br />r r r r N CV r r r r <br />O O O O O O O O O O <br />co <br />Acc <br />N N <br />O) <br />co co <br />6193-234514 <br />0) m O <br />A <br />M Mm. <br />M <br />1- F- <br />z z <br />0 0 <br />0 0 <br />❑ <br />Q <br />J <br />PARKS #699 <br />Q <br />a <br />J <br />136490 6193-234514 <br />WASHER FLUID <br />6193-234630 <br />6193-234630 <br />CD <br />6193-234465 <br />6193-235033 <br />6193-235033 <br />N N M (M <br />W O) 0) 0) 0) 0) <br />8 8 8 8 8 8 <br />co M M M M M <br />F- F- 1- <br />z z z <br />7 D D <br />0 0 0 <br />0 0 0 <br />CO cn 0) <br />❑ <br />Q <br />a <br />J <br />TRK. #662 <br />❑ <br />Q <br />a <br />W <br />POLICE #323 <br />❑ <br />Q <br />a <br />J <br />WATER TRK. #669 <br />N CD A W co' O r N to O o co N <br />c} N Cn M M O) d; M <br />m (V 6) W (O (0 d O ' <br />)rf) r O m v) N CO <br />r r N V V <br />1009152 2/13/2026 <br />1009153 2/13/2026 <br />122049 VOYA INSTITUTIONAL TRUST COMPANY <br />94021326 2/13/2026 <br />