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6/3/2026 7:57:10 <br />CITY OF RAMSEY <br />40 <br />Council Check Register by GL <br />Council Check Register and Summary <br />CO <br />O <br />N <br />5/21/2026 — <br />Business Unit <br />Account Description <br />Account No <br />O <br />z <br />c <br />O <br />z <br />O <br />0 <br />a <br />Supplier / Explanation <br />0 <br />O_ <br />( <br />0 <br />O <br />J N <br />O <br />U <br />to U <br />N <br />cc L <br />0 <br />N <br />0 O <br />U <br />HOME DEPOT COMMERCIAL ACCT PROGRAM <br />CO <br />N <br />O <br />99052626 5/26/2026 <br />PARK & RECREATION <br />LANDSCAPE MATERIALS <br />0452.6269 <br />138331 MAY 2026 <br />5.15.26 MISC LANDSCAPE SUPPLIE <br />PURCHASES <br />PARK & RECREATION <br />LANDSCAPE MATERIALS <br />138331 MAY 2026 <br />EARLY PAY DISCOUNT <br />PURCHASES <br />MISCELLANEOUS OPERATING SUPPLY PARK & RECREATION <br />138331 MAY 2026 <br />5.15.26 MISC SUPPLIES <br />PURCHASES <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />0519261208211 <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />0520261158574 <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />0520261158575 <br />100601 MN DEPT OF REV WH <br />GENERAL FUND <br />STATE WITHHOLDING <br />GENERAL FUND <br />STATE WITHHOLDING <br />GENERAL FUND <br />STATE WITHHOLDING <br />N N N <br />N N <br />O - O O <br />O) O) 0 <br />0518261245471 <br />0519261208214 <br />0520261158578 <br />CO 03 <br />W ONO O• NO <br />CO CO (+) <br />100223 ICMA RETIREMENT TRUST 457 <br />GENERAL FUND <br />DEFERRED COMPENSATION <br />138255 0520261158571 <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 />WITHHOLDING <br />W <br />0 <br />W <br />W <br />GENERAL FUND <br />FICA & MEDICARE -EMPLOYEE <br />GENERAL FUND <br />FICA & MEDICARE -EMPLOYER <br />GENERAL FUND <br />FICA & MEDICARE -EMPLOYEE <br />I: N. W h N NW CO <br />r <br />(7! N N N N N <br />O O O • O O O O <br />• <br />O) O) W 00 O) 0) O) <br />0518261245472 <br />0518261245473 <br />0518261245474 <br />0519261208215 <br />0519261208216 <br />0519261208217 <br />05202611585710 <br />GENERAL FUND <br />FICA & MEDICARE -EMPLOYER <br />9101.2182 <br />05202611585711 <br />GENERAL FUND <br />FEDERAL WITHHOLDING <br />O 0 <br />z z z <br />J J J <br />uJ w <br />W W W <br />Z Z Z <br />W W W <br />0 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />I� N.-• W N- <br />N N N <br />O O O O <br />0) CO O) O) <br />0520261158579 <br />M V VCD ▪ it) N CO 0 N <br />N N N N N N N N N <br />CO C00 O M CO M M M M M <br />100398 PUBLIC EMPLOYEES RETIREMENT ASSN <br />0519261208212 <br />0519261208213 <br />0520261158576 <br />N • N N <br />CO CO CO <br />coCO 0 CO .1. <br />O CO CD Cr) N d' 'Li'(� NNOW W M MN 0 0 0 (0 <br />00 M O N d; CO O 00 0 N O (0O. N- (0 0 N )f) 0 O N <br />(O o 00 (o 00 00 f� O N I� oi idr O) O) O a) M 00 00 CO 0 (0 (0 N <br />co (O N.ND(0 (0 co I. N.N N (O d' 0 n 6- 0d' N 0 00 dC W CO. 0) O) (0 0 0 •Lt M M s- ,- 0) CO N <br />N N N N N N CO M <br />99260325 5/22/2026 <br />(0 CO <br />O aO <br />N <br />10 N <br />O sF <br />M M <br />N M <br />N O) <br />99764517 5/22/2026 <br />99851147 5/22/2026 <br />