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8/20/2025 13:16:46 <br />CITY OF RAMSEY <br />_ <br />() <br />c) <br />0 <br />J <br />0 <br />O <br />rn <br />a <br />Council Check Register by GL <br />Council Check Register and Summary <br />Business Unit <br />Account Description <br />Account No <br />Continued... <br />DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT <br />99081325 8/13/2025 <br />N <br />CO <br />O <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />GENERAL FUND <br />RENTAL FEES <br />GENERAL FUND <br />ACCIDENT REPORTS <br />WATER FUND <br />SALES/USE TAX PAYABLE <br />WATER FUND <br />METRO TAX HOUSING .25% <br />WATER FUND <br />SALES/USE TAX PAYABLE <br />WATER FUND <br />METRO TAX HOUSING .25% <br />Z Z Z <br />D D D <br />LL LL LL <br />J J J <br />g <br />W W W <br />Z Z Z <br />W W W <br />C9 C7 C7 <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE -EMPLOYEE <br />FICA & MEDICARE -EMPLOYER <br />GENERAL FUND <br />FEDERAL WITHHOLDING <br />GENERAL FUND <br />FICA& MEDICARE -EMPLOYEE <br />GENERAL FUND <br />FICA& MEDICARE -EMPLOYER <br />GENERAL FUND <br />FEDERAL WITHHOLDING <br />GENERAL FUND <br />FICA & MEDICARE -EMPLOYEE <br />GENERAL FUND <br />FICA& MEDICARE -EMPLOYER <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />(O (O CO 0) N O (O h N (O (0 h CO N - M N M N (O (O (O O <br />h O N 0 CO CO CO CO CO CO CO CO h h co h N. O ( I,- O O O CO CO <br />COCo <br />NCO <br />• d' V N N N N N N N N N N N N N N N N N N N N N <br />O O O O O O O O O O O O O O O Oe. O O O O O O O O O <br />O (0 O O O O CO O <br />O) O m O 0) O O O) O O O O O a) O T m O O 0) O) 0) O 0) O <br />MN DEPT OF REV SALES TX <br />CO <br />0 <br />133323 08192025 <br />JULY 2025 SALES/TRAN/USE TAX <br />133323 08192025 <br />JULY 2025 SALES/TRAN/USE TAX <br />133323 08192025 <br />JULY 2025 SALES/TRAN/USE TAX <br />133323 08192025 <br />JULY 2025 SALES/TRAN/USE TAX <br />133323 08192025 <br />JULY 2025 SALES/TRAN/USE TAX <br />133323 08192025 <br />JULY 2025 SALES/TRAN/USE TAX <br />133323 08192025 <br />JULY 2025 SALES/TRAN/USE TAX <br />133323 08192025 <br />JULY 2025 SALES/TRAN/USE TAX <br />133323 08192025 <br />JULY 2025 SALES/TRAN/USE TAX <br />133323 08192025 <br />JULY 2025 SALES/TRAN/USE TAX <br />133323 08192025 <br />JULY 2025 SALES/TRAN/USE TAX <br />101306 IRS <br />0811251151512 <br />M <br />CO <br />133082 0811251151513 <br />133083 0811251151514 <br />133098 0811251558505 <br />133099 0811251558506 <br />133100 0811251558507 <br />133102 08132511035810 <br />133103 08132511035811 <br />133104 08132511035812 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />133094 0811251558501 <br />133112 0813251103584 <br />133113 0813251103585 <br />133114 0813251103586 <br />CO 0 O h O 0) N <br />O Oh Oh 6) ) O M O(O CO CO 0 0 h_ h_l0 O ▪ N N <br />O O O O co o0 r V<td' O O (0O ([O <br />0 o V (V co N <br />O h • a) N <br />co h (7 O O O co CO 0) (0 CO 00 m (O h V N O <br />COc} <} <Y <t d- 7 <r tO (O co_ CO M N N tO N N N (O CO <br />(V M c- O 4 4 4<} N N rn <br />99081525 8/15/2025 <br />99081925 8/19/2025 <br />99126831 8/15/2025 <br />99250316 8/15/2025 <br />