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10/21/2026 9:28:54 <br />CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Council Check Register by GL <br />Council Check Register and Summary <br />Business Unit <br />Account No <br />0 <br />z <br />G <br />0 <br />z <br />U <br />0 <br />0 <br />Supplier / Explanation <br />N <br />U <br />U <br />111137 VVRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />CO <br />N <br />0 <br />N <br />0) <br />0 <br />CO <br />0 <br />0 <br />N <br />0 <br />N <br />0 <br />WATER FUND <br />OTHER CONTRACTED SERVICES <br />40741 150-1681-4280 <br />WTP FIRE MONITORING <br />10 <br />n <br />CADY BUSINESS TECHNOLOGIES INC <br />DATA PROCESSING <br />TELEPHONE <br />WATER FUND <br />SHOP MATERIALS <br />WATER FUND <br />SHOP MATERIALS <br />SMALL TOOLS & MINOR EQUIPMENT STREET MAINTENANCE <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />CO 00)(�)7 h I- h 1. <br />(MO W. (N0 (0 W. (0 (ND t(00 (NU <br />0) O O r r - r - <br />(O (0 M M coM M co <br />O 0) 0) 0 0 0 O O O <br />140938 126537 <br />OCT PHONE SERVICE <br />119638 O`REILLYAUTO PARTS <br />6193-267170 <br />6193-267170 <br />6193-267165 <br />6193-267165 <br />6193-267549 <br />6193-267549 <br />6193-266538 <br />6193-266538 <br />0) 0) 0) 0) 0) 0) 0) 0) <br />et et V eh et et et et <br />EARLY PAY DISCOUNT <br />FLOOR DRY <br />EARLY PAY DISCOUNT <br />STREETS TRK. #681 <br />EARLY PAY DISCOUNT <br />ENGINEERING TRK #411 <br />EARLY PAY DISCOUNT <br />STAND-BY GENERATOR #904 <br />0 Nv N CS ca0» r co o co do Lc? co <br />m <br />o N N A co V r et (M <br />M (ID L N N N <br />1010237 10/16/2026 <br />1010238 10/16/2026 <br />111488 POPP.COM INC <br />1010239 10/16/2026 <br />DATA PROCESSING <br />TELEPHONE <br />992930722 SEP <br />0) <br />0 <br />SEPT CITY MONTHLY PHONE <br />CO <br />0 <br />N <br />122049 VOYA INSTITUTIONAL TRUST COMPANY <br />GENERAL FUND <br />IFE/HEALTH-EMPLOYEE <br />140798 10072611414816 <br />122049 VOYA INSTITUTIONAL TRUST COMPANY <br />GENERAL FUND <br />DEFERRED COMPENSATION <br />140797 10072611414815 <br />118579 ND CHILD SUPPORT DIVISION <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />140796 10072611414814 <br />115568 ALERUS FINANCIAL NA <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />140795 10072611414813 <br />N. Nr co 0 coin •h O O O O <br />CO (+N) ' V' CO N O) W <br />r r co (0 N N <br />95100926 10/9/2026 <br />96100926 10/9/2026 <br />97100926 10/9/2026 <br />98100926 10/9/2 <br />