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12/29/202513:17:18 <br />CITY OF RAMSEY <br />0 <br />0 <br />J <br />U <br />O <br />Business Unit <br />Account Description <br />Account No <br />0 <br />Z <br />C <br />0 <br />Z <br />0 <br />O <br />0 <br />0 <br />0 <br />0) <br />m <br />0 <br />0 <br />U <br />Continued... <br />O <br />N <br />PARKING RAMP MAINTENANCE <br />RALF FUNDED PROJECTS <br />RALF FUNDED PROJECTS <br />CIVIL DEFENSE <br />WATER FUND <br />SEWER FUND <br />STORM WATER UTILITY <br />J J J J J J J <br />ESCROW ACCOUNTS <br />O 0 0 0 • 0 - D • 0 <br />O 0 0 0 0 U 0 0) <br />CC CY CC CC CL CC CC 0 <br />J J J J J J UJ W <br />W W W W W W W 0_' <br />O <br />0 <br />O <br />0 <br />N <br />O <br />0 <br />0 <br />0 <br />✓ r r h Io <br />• 0 <br />0 <br />V • O O • O O O <br />ON) 00)) 00)) O 00) 00) 00) <br />135170 759126-303107 <br />10/16-11/19/25 ELECTRIC USE <br />135170 759126-303107 <br />10/16-11/19/25 ELECTRIC USE <br />135170 759126-303107 <br />10/16-11/19/25 ELECTRIC USE <br />O <br />N <br />N <br />135172 759126-303095 <br />NOV 2025 SIREN UTILITIES <br />0 <br />0) <br />O <br />N <br />135177 759126-303102 <br />NOV 2025 ELECTRICITY WATER <br />t0 <br />0 <br />O <br />759126-303102 <br />NOV 2025 ELECTRICITY SEWER <br />135177 759126-303102 <br />NOV 2025 ELECTRICITY STORM <br />100117 CONNEXUS ENERGY <br />121730 12/4/2025 <br />0) <br />N <br />CO <br />O <br />N <br />0 <br />SELF INSURANCE <br />MOTOR VEHICLES <br />M c O <br />07 O L() <br />W W W W <br />0) 0.1 <br />00 0 0 0- 0)) <br />135186 A120629 <br />REF ESC ZONE AM CLOSED LANDFIL <br />CORNERSTONE FORD <br />r <br />O <br />0 <br />EARLY PAY DISCOUNT <br />MUD FLAPS/CARGO COVER - 356 <br />MUD FLAPS - 362 <br />O V— V 4 d <br />0 OLo• coa) c- O) <br />co co <br />121731 12/4/2025 <br />DELTA DENTAL PLAN OF MINNESOTA <br />121732 12/4/2025 <br />GENERAL FUND <br />DENTAL/DISABILITY/LIFE <br />r <br />N <br />0 <br />0) <br />135174 CNS0002000273 <br />DEC 2025 DENTAL PREMIUMS <br />115887 DVS RENEWAL <br />121734 12/4/2025 <br />MISCELLANEOUS OPERATING SUPPLY FIRE PROTECTION <br />0) <br />CO <br />O <br />0 <br />#573 FIRE TABS <br />TABS FOR FIRE SQUAD #573 <br />N N <br />6 6 <br />115574 HEALTHPARTNERS <br />121735 12/4/2025 <br />POLICE PROTECTION <br />GROUP INSURANCE <br />343210427269 <br />DEC 2025 HEALTH PREM JB/KH <br />FIRE PROTECTION <br />GROUP INSURANCE <br />343210427269 <br />DEC 2025 HEALTH PREM CS <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />343210427269 <br />DEC 2025 HEALTH PREMIUMS <br />0 0 0 0 <br />LO 0 0 11) <br />16 0) N 0) <br />O CO CO CO <br />O CO CO I- <br />N N )() O <br />O r <br />