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R55CKR2 LOGIS100 <br />Check # Date <br />1009922 8/7/2026 <br />1009923 8/7/2026 <br />1009924 8/7/2026 <br />1009974 8/14/2026 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/6/2026 - 8/19/2026 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />120562 TCLD FUND 1 TROTT BROOK LLC <br />SHARE <br />294,283.40 <br />121813 VERIFIED FIRST LLC <br />268.06 BACKGROUND SCREENING <br />268.06 <br />139693 INV-000636478 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />57.95 C/H FIRE ALARM MONITORING <br />52.95 FS#2 FIRE PANEL MONIT <br />37.45 C/H FIRE ALARM MONITORING <br />52.95 PW FIRE PANEL MONT/TEST <br />36.90 PW MONITORING <br />48.95 RAMP FIRE ALARM MONITOR <br />44.90 WTP ALARM MONITORING <br />71.85 WTP FIRE MONITORING <br />403.90 <br />..50- <br />24.80 <br />.98- <br />49.20 <br />1.28- <br />63.99 <br />.42- <br />20.77 <br />4.19- <br />209.26 <br />.38- <br />18.99 <br />.22- <br />119638 O'REILLY AUTO PARTS <br />EARLY PAY DISCOUNT <br />DEF FOR TRUCK ST1 <br />EARLY PAY DISCOUNT <br />TRACKLESS STOCK <br />EARLY PAY DISCOUNT <br />TRK. #644 <br />EARLY PAY DISCOUNT <br />SHOP FAN <br />EARLY PAY DISCOUNT <br />K W MULE <br />EARLY PAY DISCOUNT <br />POLICE #305 <br />EARLY PAY DISCOUNT <br />139682 150-1681-6340 <br />AUG 2026 <br />139685 150-1681-4280 <br />AUG 2026 <br />139685 150-1681-4280 <br />AUG 2026 <br />139685 150-1681-4280 <br />AUG 2026 <br />139685 150-1681-4280 <br />AUG 2026 <br />139685 150-1681-4280 <br />AUG 2026 <br />139685 150-1681-4280 <br />AUG 2026 <br />139685 150-1681-4280 <br />AUG 2026 <br />Account No <br />Subledger Account Description <br />Continued... <br />8/19/2026 11:19:06 <br />Page - 12 <br />Business Unit <br />0130.6306 PERSONNEL TESTING & RECRUITMT ADMINISTRATION <br />0194.6489 <br />0220.6489 <br />0194.6489 <br />0311.6489 <br />0311.6489 <br />9240.6315 <br />9601.6489 <br />9601.6489 <br />139891 6193-259059 0220.6257 <br />139891 6193-259059 0220.6257 <br />139897 6193-259118 0311.6257 <br />139897 6193-259118 0311.6257 <br />139898 6193-259068 0311.6257 <br />139898 6193-259068 0311.6257 <br />139908 6193-259203 0311.6257 <br />139908 6193-259203 0311.6257 <br />139909 6193-259249 0311.6257 <br />139909 6193-259249 0311.6257 <br />139910 6193-259201 0311.6257 <br />139910 6193-259201 0311.6257 <br />139911 6193-259216 0311.6257 <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 />FIRE PROTECTION <br />GENERAL GOVERNMENT BUILDINGS <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />MISCELLANEOUS PROFESSIONAL SERPARKING RAMP MAINTENANCE <br />OTHER CONTRACTED SERVICES <br />OTHER CONTRACTED SERVICES <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />WATER FUND <br />WATER FUND <br />FIRE PROTECTION <br />FIRE PROTECTION <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />