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11/5/2025 11:12:13 <br />CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Council Check Register by GL <br />Council Check Register and Summary <br />O <br />N <br />10 <br />10/23/2025— <br />Business Unit <br />Account Description <br />Account No <br />Continued... <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />FIRE PROTECTION <br />FIRE PROTECTION <br />CO <br />r LC)M <br />(O <MO <br />N N <br />N N <br />O O <br />M <br />N <br />O <br />O 0 <br />Z ti N <br />Lo <br />N N <br />0 <br />0 <br />N <br />(0 <br />0 <br />th <br />Y <br />0 <br />O) <br />L <br />0 <br />N <br />N <br />0 <br />N <br />O <br />N <br />0 <br />0 <br />CO <br />CO <br />rn <br />99102425 10/24/2025 <br />100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />134514 OCT 2025 <br />RUBBER MAT FOR PROP <br />PURCHASES <br />134514 OCT 2025 <br />EARLY PAY DISCOUNT <br />PURCHASES <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />GARNISHMENTS/SUPPORT <br />9101.2185 <br />102125826091 <br />GARNISHMENTS/SUPPORT <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />CO CO W <br />N N <br />O 0 0 <br />Cr) O) 0) <br />102225759024 <br />102225759025 <br />102225759026 <br />ONNN <br />r <br />100601 MN DEPT OF REV WH <br />GENERAL FUND <br />STATE WITHHOLDING <br />9101.2172 <br />1020251330271 <br />GENERAL FUND <br />STATE WITHHOLDING <br />GENERAL FUND <br />STATE WITHHOLDING <br />N N <br />N N <br />0 <br />00 <br />0 <br />102125826094 <br />102225759029 <br />CO CO CO <br />CD 0) A A <br />r r r <br />101306 IRS <br />z z z z z zz z z z <br />LLLL LLLL. L=L LLLL. LL LLLL WDD <br />LLL LLL. <br />ZZZZZZggggggggg <br />ZZZ <br />0 0 0 0 0 C9 0 0 C9 <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE -EMPLOYEE <br />FICA & MEDICARE -EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE -EMPLOYEE <br />FICA & MEDICARE -EMPLOYER <br />WITHHOLDING <br />FICA & MEDICARE -EMPLOYEE <br />FICA& MEDICARE -EMPLOYER <br />N N ONO N N 00 N N W <br />N N N N N N N N N <br />0 0 0 0 0 0 0 0 0 <br />0 0 0 0) 0 0 0 0 0) <br />1020251330272 <br />1020251330273 <br />1020251330274 <br />102125826095 <br />102125826096 <br />102125826097 <br />00)) 00) 00) 04 O4 0 <br />M (0 (0 (0 (0 (0 <br />1022257590210 <br />1022257590211 <br />1022257590212 <br />LO (O <br />(0 (0 <br />0 0 CO 0 T.O. O N •- 0 d' (0 0 LL0 0 O LO in, 00 0) 0) 0 0 CO (0 <br />O O P') (0 L` (O 00 0) 0) (0 6 0 (O L0 (0 N N O <0 (0 0 6 6 6 <br />O O O 0) .- N d' N (0 N LO CO N N (V 0 0) 0) 0 CO CO Cd' <br />(O CO CO N N LO COd' N 00 (N N O O O 0 <br />.- W W O N- r CO (V N COai N N 0)) <br />99102825 10/28/2025 <br />99250389 10/24/2025 <br />99491104 10/24/2025 <br />99706011 10/24/2025 <br />100223 ICMA RETIREMENT TRUST 457 <br />99792811 10/24/2025 <br />