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CITY OF RAMSEY <br />O <br />O_ <br />0 <br />0 <br />J <br />N <br />0 <br />N <br />Council Check Register by GL <br />Council Check Register and Summary <br />N <br />O <br />N <br />CO <br />7/17/2025 -- <br />Business Unit <br />Account Description <br />Account No <br />0 <br />0 <br />O <br />c <br />0 <br />Z <br />O <br />0 <br />0 <br />0 <br />a <br />Z <br />-J <br />0 <br />Z <br />Z_ <br />c L' <br />O (1) <br />m � <br />m W <br />Q. J <br />a <br />co <br />_Lc) <br />Q <br />O <br />E <br />N <br />0 <br />O <br />c <br />L <br />0 <br />97071825 7/18/2025 <br />118579 ND CHILD SUPPORT DIVISION <br />97080125 8/1/2025 <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />132868 07302510510014 <br />107962 TOTAL ADMINISTRATIVE SERV (DO NOT USE) <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />0716259281812 <br />CO CO 0 0 <br />0 0 C. 0 <br />I� r 0 0 <br />co N coV V <br />98071825 7/18/2025 <br />115568 ALERUS FINANCIAL NA <br />98080125 8/1/2025 <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />FIRE PROTECTION <br />FIRE PROTECTION <br />O Lc) 0 <br />t-- co co <br />(0 coN co co <br />0 0 <br />0 N N <br />DI <br />0 0 <br />132867 07302510510013 <br />100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />99071825 7/18/2025 <br />JULY 2025 <br />PURCHASES <br />JULY 2025 <br />7.1.25 WALL FLOOD LIGHT <br />EARLY PAY DISCOUNT <br />PURCHASES <br />107962 TOTAL ADMINISTRATIVE SERV (DO NOT USE) <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />07302510510012 <br />-a- co v O O <br />a) co M O 0 <br />ai N h 0 0 <br />� a- V N- <br />99080125 8/1/2025 <br />100601 MN DEPT OF REV WH <br />99129312 8/1/2025 <br />GENERAL FUND <br />STATE WITHHOLDING <br />132877 0730251051008 <br />100223 ICMA RETIREMENT TRUST 457 <br />99199534 8/1/2025 <br />GENERAL FUND <br />DEFERRED COMPENSATION <br />O <br />N <br />rri <br />132863 0730251051001 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />0 0 <br />Z Z <br />LL LL <br />QJ QJ <br />W <br />Z Z <br />W W <br />0 0 <br />GARNISHMENTS/SUPPORT <br />132590 0714251151221 <br />GARNISHMENTS/SUPPORT <br />132696 071625928184 <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />132697 071625928185 <br />0 CI <-' 0 <br />O O O co M I. <br />M rn N 10 CO <br />99250290 7/18/2025 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />99250336 8/1/2025 <br />