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9/17/2025 13:24:44 <br />CITY OF RAMSEY <br />O <br />0 <br />rn <br />a <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/4/2025 — <br />Business Unit <br />Account No <br />O <br />Z <br />C <br />O <br />Z <br />0 <br />0 <br />a <br />Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />0 <br />0 <br />a <br />0) <br />C <br />a <br />FRANKFURTH <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />0 <br />z_ <br />qz_ <br />lL <br />SAFETY CAMP <br />COMMUNITY POLICING SUPPLIES <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />M M M V OO M M <br />to t (P 0 00 CO <br />M <br />N N N N N N N <br />O O 0 0 0 O O <br />t0 <br />N <br />0 <br />N <br />FRANKFURTH <br />t0 <br />N <br />0 <br />N <br />0 <br />FRANKFURTH <br />to <br />N <br />O <br />N <br />FRANKFURTH <br />t0 <br />N <br />O <br />N <br />0 <br />D <br />FRANKFURTH <br />t0 <br />N <br />O <br />N <br />0 <br />HINNENKAMP <br />AUG 2025 DIXON <br />AUG 2025 DIXON <br />CO07, <br />CO CO <br />CO <br />M CO COM M COM <br />CO M M M CO CO CO <br />COBORNS - WATER/ICE <br />COBORNS - ICE <br />ECKBERG LAMMERS -TRAINING <br />JIMMY JOHN - SAFETY FAIR <br />COBORNS - WATER/ICE <br />WHITE RABBIT -TRAINING LUNCH <br />JOY KITCHEN -TRAINING LUNCH <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />0910251046464 <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />0910251046465 <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />0910251046466 <br />101306 IRS <br />GENERAL FUND <br />FEDERAL WITHHOLDING <br />GENERAL FUND <br />FICA & MEDICARE -EMPLOYEE <br />GENERAL FUND <br />FICA & MEDICARE -EMPLOYER <br />GENERAL FUND <br />DEFERRED COMPENSATION <br />CO N t0 <br />N tb N` <br />N N N (74 <br />O - O ▪ O O <br />W o) 0) 0) <br />09102510464610 <br />09102510464611 <br />09102510464612 <br />COCO CO 7 <br />CO03 M CO <br />CO CO to <br />100223 ICMA RETIREMENT TRUST 457 <br />133637 0910251046461 <br />100601 MN DEPT OF REV WH <br />GENERAL FUND <br />STATE WITHHOLDING <br />133653 0910251046469 <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />GENERAL FUND <br />PERA-EMPLOYEE <br />0910251046467 <br />GENERAL FUND <br />PERA-EMPLOYER <br />0910251046468 <br />N O cc,t0 V' CO t� CO▪ N N h 0 0, N- V 7 0O N- r <br />is;coO 7 M 0) M to N 0 7 M 0) 0) �-- 0 O CD0) N- N 0) <br />to 6 of of h N N o 6 CM of 0 to M CO V 60 O 0 O N. N- <br />a, M d' 'd' N N- V N t0 d' t' O CO CO to 10 O <br />CON V N 0 COto COCON o) - 0), t0 00 0 h CO <br />Co- 0) M M 6 M CO (O ti M <br />CO N N 00 M <} CO <br />99250395 9/12/2025 <br />99268456 9/12/2025 <br />99396120 9/12/2025 <br />99532960 9/12/2025 <br />99816369 9/12/2025 <br />