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12/29/202513:17:18 <br />CITY OF RAMSEY <br />LOGIS100 <br />Council Check Register by GL <br />Council Check Register and Summary <br />Business Unit <br />Account Description <br />Account No <br />z <br />C <br />Continued... <br />0 <br />z >, <br />O z <br />° a <br />0 <br />0 <br />O <br />4 <br />1- <br />F <br />J <br />z <br />Z <br />0 <br />H <br />1- <br />h <br />F <br />c <br />O Z <br />O <br />o <br />N <br />cn <br />0 <br />0 <br />0 # <br />C0 U <br />0 <br />cc L <br />U <br />12/19/2025 <br />122049 VOYA INSTITUTIONAL TRUST COMPANY <br />96120525 12/5/2025 <br />GENERAL FUND <br />DEFERRED COMPENSATION <br />135133 12032512524816 <br />CO CO <br />CO CO <br />O O <br />0 0 <br />122049 VOYA INSTITUTIONAL TRUST COMPANY <br />96121925 12/19/2025 <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />135429 12172516183917 <br />118579 ND CHILD SUPPORT DIVISION <br />97120525 12/5/2025 <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />0 <br />oo <br />O <br />0) <br />135132 12032512524815 <br />00 CO <br />O O <br />00 000 <br />N N <br />118579 ND CHILD SUPPORT DIVISION <br />97121925 12/19/2025 <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />Cn <br />co <br />N <br />O <br />0) <br />135427 12172516183915 <br />115568 ALERUS FINANCIAL NA <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />135131 12032512524814 <br />115568 ALERUS FINANCIAL NA <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />135426 12172516183914 <br />CO CO <br />0 0 CI el a00 ON <br />co c 0 N La La <br />N N � <br />98120525 12/5/2025 <br />98121925 12/19/2025 <br />107962 TOTAL ADMINISTRATIVE SERV (DO NOT USE) <br />99120525 12/5/2025 <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />12032512524813 <br />O <br />M <br />0 <br />M <br />DEPARTMENT OF LABOR AND INDUSTRY <br />co <br />co <br />0 <br />GENERAL FUND <br />SURCHARGES -PERMITS <br />GENERAL FUND <br />SURCHARGES <br />GENERAL FUND <br />PREPAID EXPENSE <br />POLICE PROTECTION <br />POLICE PROTECTION <br />• d-• o O 0 N <br />co <br />N d, ' (MO. (M0. <br />O O O <br />N TN - <br />co 0) 0) O 0 <br />N 0 <br />0 CO <br />N N <br />NOV 2025 KNIGHT <br />N L0 <br />0 0 <br />N N <br />O • O <br />Z IL Z <br />0) CO 00 CO CO <br />O N (0 (M0 CO <br />CO CO CO CO CO <br />NOVEMBER 2025 SURCHARGE <br />0 0 0 <br />O O <br />d' CO <br />N <br />99120925 12/9/2025 <br />47.10- NOVEMBER 2025 SURCHARGE <br />108768 COMDATA NETWORK INC <br />99121525 12/15/2025 <br />MBPTA- MEMBERSHIP <br />BCA-TRAINING - BAGNE <br />BCA- TRAINING - ERICKSON <br />FRANKFURTH <br />