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3/4/2026 11:33:04 <br />CITY OF RAMSEY <br />0 <br />0 <br />0 <br />O <br />cc <br />CO <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/19/2026 <br />Business Unit <br />0) <br />0 <br />c <br />8 <br />0 <br />Account No <br />O <br />Z <br />c <br />0 <br />Z <br />O <br />4t <br />0 <br />0 <br />Supplier / Explanation <br />0 <br />E <br />00 <br />0 <br />0) <br />0 <br />ND CHILD SUPPORT DIVISION <br />0) <br />00 <br />00 <br />(0 <br />O <br />N <br />a <br />N <br />rN` <br />n <br />0) <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />9101.2185 <br />136692 02252610533914 <br />115568 ALERUS FINANCIAL NA <br />98022272 2/27/2026 <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />SMALL TOOLS & MINOR EQUIPMENT FIRE PROTECTION <br />SMALL TOOLS & MINOR EQUIPMENT FIRE PROTECTION <br />COCO <br />CO <br />N N <br />N O O <br />o N N <br />N N <br />0) 0 0 <br />136691 02252610533913 <br />HOME DEPOT COMMERCIAL ACCT PROGRAM <br />0) <br />N <br />O <br />O <br />99022526 2/25/2026 <br />136686 FEB 2026 <br />2.10.26 SAWHORSE/SAW <br />PURCHASES <br />136686 FEB 2026 <br />1.14- EARLY PAY DISCOUNT <br />PURCHASES <br />107962 TOTAL ADMINISTRATIVE SERV (DO NOT USE) <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />N <br />0 <br />0) <br />136690 02252610533912 <br />101306 IRS <br />GENERAL FUND <br />FEDERAL WITHHOLDING <br />GENERAL FUND <br />FICA & MEDICARE -EMPLOYEE <br />GENERAL FUND <br />FICA & MEDICARE -EMPLOYER <br />GENERAL FUND <br />FEDERAL WITHHOLDING <br />GENERAL FUND <br />FICA & MEDICARE -EMPLOYEE <br />GENERAL FUND <br />FICA & MEDICARE -EMPLOYER <br />GENERAL FUND <br />FICA & MEDICARE -EMPLOYEE <br />GENERAL FUND <br />FICA & MEDICARE -EMPLOYER <br />GENERAL FUND <br />FEDERAL WITHHOLDING <br />0- r ONO I, I"- (0 I`- (0 I� <br />N N N N N N N N N <br />O O O O O - O - O O O <br />0) O) O) 0) 0) 0) 0) 0) 0) <br />136665 0223261140092 <br />136666 0223261140093 <br />136667 0223261140094 <br />0223261537025 <br />07) <br />(o <br />M <br />136682 0223261537026 <br />136683 0223261537027 <br />136688 02252610533910 <br />136689 02252610533911 <br />136704 0225261053399 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />0223261537021 <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />0225261053394 <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />0225261053395 <br />0) o <br />CO CO r` <br />CO COM <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />GENERAL FUND <br />PERA-EMPLOYEE <br />0223261537022 <br />GENERAL FUND <br />PERA-EMPLOYER <br />0223261537023 <br />GENERAL FUND <br />PERA-EMPLOYEE <br />0225261053396 <br />O O d' co co O t` M 0) O O O 00 <br />(0 O O In co. co. O I� t• O O O co. O N d; O O O <br />In O O co LIO N N 0) 0) 0 0) CD co M I (f) U) I� <br />(0) (O (O d' V) � O O O N N •�-- I- a' M I'- t` O <br />l0 t0 (!) CO 0) CO CO M N N N. to N O 00 0) <br />M co O N O <br />N N d' 0) CO <br />99022726 2/27/2026 <br />99176392 2/27/2026 <br />99260262 2/27/2026 <br />99839572 2/27/2026 <br />