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2/18/2026 13:31:36 <br />CITY OF RAMSEY <br />03 <br />co <br />Q.. <br />Council Check Register by GL <br />Council Check Register and Summary <br />N <br />N <br />W <br />2/5/2026 — <br />Business Unit <br />Account Description <br />Account No <br />0 <br />z <br />c <br />0 <br />z <br />U <br />0 <br />a <br />C <br />0 <br />0 <br />0 <br />0 <br />0 <br />J (0 <br />0 <br />It <br />0) <br />cc <br />0 <br />Continued... <br />122081 2/5/2026 <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />0 CO CO 0 0 0 CO 0 0 <br />Lu CC w Ce uj UJ LU W <br />135633 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />118335 HALTER, GINAAND JONATHAN <br />122082 2/5/2026 <br />135869 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />4 <br />N <br />118337 HAMMOCK, LATISHA <br />122083 2/5/2026 <br />M <br />co <br />co <br />co <br />135870 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />119182 HANCOCK, GEORGE A <br />122084 2/5/2026 <br />co <br />co <br />co <br />tri <br />O)0)) <br />135871 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />119915 HANSON, ELLEN <br />122085 2/5/2026 <br />C') <br />co <br />7 <br />O <br />135959 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />0) m <br />100210 HARDIN, GLEN <br />122086 2/5/2026 <br />M <br />co <br />co <br />0) <br />135872 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />RARER, EDIE <br />O <br />0 <br />N <br />136280 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />HARTER, GREG <br />135873 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />HAVEL,PAUL <br />(o <br />co <br />co <br />03 <br />0) <br />2025 SA REBATE <br />(0 <br />co <br />co <br />2025 SPECIAL ASSESSMENT REBATE <br />HEALTHPARTNERS <br />03 <br />N <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />343210837036 <br />FEB 2026 HEALTH PREMIUMS <br />POLICE PROTECTION <br />GROUP INSURANCE <br />343210837036 <br />FEB 2026 HEALTH PREM JB/KH <br />FIRE PROTECTION <br />GROUP INSURANCE <br />343210837036 <br />FEB 2026 HEALTH PREM CS <br />O 0 0 0 CO 0) O) 0) 0 O O 0 <br />W. O W. O (O (() 00 00 O (o (o O <br />CO (O co (0 0) 0) N N ) 00 h.:(O CO OD01 CO r r 00 0) N O <br />Nr O LO <br />CO Ni. - (O <br />122087 2/5/2026 <br />122088 2/5/2026 <br />122089 2/5/2026 <br />122090 2/5/2026 <br />