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2/18/2026 13:31:36 <br />CITY OF RAMSEY <br />0 <br />0 <br />0 <br />J <br />U <br />(n <br />N <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/5/2026 — 2/18/2026 <br />Business Unit <br />Account Description <br />Account No <br />Continued... <br />99021326 2/13/2026 <br />GENERAL FUND <br />RENTAL FEES <br />9101.4305 <br />136496 02132026 <br />JAN 2026 SALES/USE/TRANS TAX <br />GENERAL FUND <br />ACCIDENT REPORTS <br />GENERAL FUND <br />SALES OF MAPS & PUBLICATIONS <br />OTHER MISCELLANEOUS REVENUES GENERAL FUND <br />WATER FUND <br />SALES/USE TAX PAYABLE <br />WATER FUND <br />SALES/USE TAX PAYABLE <br />WATER FUND <br />WATER FUND <br />METRO TAX HOUSING .25% <br />WATER FUND <br />SALES/USE TAX PAYABLE <br />WATER FUND <br />WATER FUND <br />METRO TAX HOUSING .25% <br />SMALL TOOLS & MINOR EQUIPMENT DATA PROCESSING <br />OFFICE & DATA PROCESSING EQUIP DATA PROCESSING <br />MISCELLANEOUS OPERATING SUPPLY MAYOR AND COUNCIL <br />z z z z z z <br />0 0 0 0 0 0 <br />0 0 0 O 0 0 0 0 w W W W W W <br />QF- 1.¢7 F- F- F- F- I- F- E- <br />H F- F- F- 1- 0 <br />- <br />K 0 00 <br />o <br />0 <br />00 CO 0 0) 0 0)� a W a Cl. a a <br />Z Z Z Z Z Z Z Z U 0 0 0 0 U <br />2 2 2 2 2 2 2 2 J J -I --IJ -I❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 0 0 0 0 O 0 <br />a a. 0 a a a <br />ce <br />CO <br />Z <br />O <br />co <br />w - <br />LL <br />0 <br />0 <br />a <br />0) <br />D <br />0 <br />w <br />Z <br />CD z `a `a z `a a z W g z z z <br />Z Z Z 0. a Z W U Z Z Z <br />F- H 2 S 0 I 2 F- O . 1- I- I - <br />TRAVEL & LODGING <br />ITED <br />ITED <br />ITED <br />ITED <br />CO CO 0) N N (0 0 f� N (0 CO F- 0) 0dM N 10 COO) (0 007 COLoco <br />COCOCO 0 0 CO CO CO CO CO CO CO 0 d M CO l0 <br />c0 M (0 0 0 0 0 0 0 0 0 O CO CO CO CO CO CO CO CO <t M M co co <br /><F <t d• N N N N N N N - N CO CO CO CO CO c0 c0 cO 0 CO f0 c0 (O (0 (0 c0 (O <br />N (V �- O 0 O O O O O 0 .- <br />O O O O O O O O O O O O 0) 0) M M M co M M M co <br />(0 (0 (0 (0 (0 CO 00 (D CO N N N N c.1 <br />N <br />O) W O) 0) 0) 0) 0) 0) 0) 0) 0) 0) O O 0 0 O O OOOOS 0 0 0 O O O <br />136496 02132026 <br />JAN 2026 SALES/USE/TRANS TAX <br />136496 02132026 <br />JAN 2026 SALES/USE/TRANS TAX <br />136496 02132026 <br />JAN 2026 SALES/USE/TRANS TAX <br />136496 02132026 <br />136496 02132026 <br />136496 02132026 <br />136496 02132026 <br />136496 02132026 <br />136496 02132026 <br />CO (0 CO <br />w w w W W W <br />a a a a a <br />N N N N CO N <br />N N N N N N <br />J <br />J <br />J <br />136496 02132026 <br />JAN 2026 SALES/USE/TRANS TAX <br />136496 02132026 <br />JAN 2026 SALES/USE/TRANS TAX <br />136496 02132026 <br />JAN 2026 SALES/USE/TRANS TAX <br />d' (0 10 CO 00 O d' N CO CO 0 <br />(V N N N O <br />N- O) M W <br />N N 0 7-- N- (0 O <br />(0 <br />COMDATA NETWORK INC <br />CO <br />CO <br />0 <br />99021726 2/13/2026 <br />136545 JAN 2026 <br />VARIDESK-MONITOR MOUNTING ARMS <br />FREDRICKSON <br />136545 JAN 2026 <br />PCHELP-TATEMS SUBSCRIPTION <br />FREDRICKSON <br />136546 JAN 2026 HAGEN <br />COBORNS- JAN COFFEE W/ COUNCIL <br />136546 JAN 2026 HAGEN <br />HANGTAG - CONF. PARKING <br />136546 JAN 2026 HAGEN <br />LMC-2026 MCMAANNUAL CONF <br />JAN 2026 HAGEN <br />JAN 2026 LASHER <br />0 (0 <br />LMC-2026 MCMA WINTER CONF <br />APWA ENG TECH. - AD <br />136547 JAN 2026 LASHER <br />LEAGUE OF WI. JOB AD -CITY ENG. <br />JAN 2026 LASHER <br />LO <br />MN COLL-MCFOA CONF- K SCHMIDT <br />136547 JAN 2026 LASHER <br />WILEY CEAM - CITY ENG. AD <br />136547 JAN 2026 LASHER <br />APWA - CITY ENG. AD <br />0 <br />0 <br />N <br />Z <br />FRANKFURTH <br />FRANKFURTH <br />0 <br />N <br />Z <br />FRANKFURTH <br />FRANKFURTH <br />O <br />0 <br />N <br />z <br />Q <br />L <br />LL <br />LL <br />(0 <br />0 <br />N <br />z <br />a <br />(0 (0 (0 CO co <br />(0 CO <br />M M M CO <br />CO <br />GDP -RED DOT INSTRUCT - PULLAR <br />O O 0) O O O O O O O O 0 <br />N O 0 O 0 O 0 0 O O O <br />(M co N 0 r co N (co) 00) co (() <br />MOCIC- INVESTIGATIVE TOOL <br />TLO TRANSUNION - ONLINE INVEST <br />BCA- TRAINING - LOHSE <br />O O <br />O o r 00 .0- <br />MISSION CRITICAL CON - FIREARM <br />ECKBERG LAMMERS - TRAINING <br />O O <br />0 O <br />N (O <br />