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9/16/2026 13:04:51 <br />CITY OF RAMSEY <br />0 <br />J <br />0 <br />0 <br />0 <br />CO <br />0 <br />m <br />W <br />Council Check Register by GL <br />Council Check Register and Summary <br />N <br />N <br />0) <br />9/3/2026 — <br />Business Unit <br />Account Description <br />Account No <br />O <br />C <br />O <br />Z <br />0 <br />❑ <br />0 <br />0 <br />CONNEXUS ENERGY <br />123217 9/3/2026 <br />WATER FUND <br />ELECTRIC UTILITIES <br />SEWER FUND <br />ELECTRIC UTILITIES <br />STORM WATER UTILITY <br />ELECTRIC UTILITIES <br />TRAFFIC ENGINEERING <br />ELECTRIC UTILITIES <br />M CO CO CO <br />W. O CO CO <br />0) to O <br />E.)O O O <br />00) N 0co 0) 0 <br />140251 759126-303106 <br />734.38 ELECTRIC AUG 2026 <br />CO <br />0 <br />0 <br />140251 759126-303106 <br />ELECTRIC AUG 2026 <br />O <br />cv <br />O <br />140251 759126-303106 <br />734.37 ELECTRIC AUG 2026 <br />CO <br />0 <br />N <br />0 <br />140252 759126-303100 <br />AUG 2026 TRAFFIC SIGNALS <br />0 <br />co <br />O <br />O <br />LO <br />LO <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />FIRE PROTECTION <br />GROUP INSURANCE <br />POLICE PROTECTION <br />GROUP INSURANCE <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />MISCELLANEOUS OPERATING SUPPLY GENERAL GOVERNMENT BUILDINGS <br />M M N str <br />N <br />N f0 (O CO O <br />0 - O 0 <br />O N N M 1 <br />O) O O O <br />N N N <br />CO CO CO <br />M co M <br />NCO CO CO N N <br />N N <br />CO CO <br />0 0 <br />0) O <br />(0 N L V <br />0 0 0 0 0 <br /><t d d d r <br />SEPT2026 HEALTH PREMIUMS <br />SEPT 2026 HEALTH PREM CS <br />SEPT 2026 HEALTH PREM JB/KH <br />0 0 0 0 <br />0 0 to 0 to <br />CO 0 00 0 <br />IRCD CO 0 �1 CO <br />co r N M <br />123218 9/3/2026 <br />100678 PETTY CASH <br />123219 9/3/2026 <br />REAR LIC PLATE -CITY TRUCK <br />123054 WHITE, WILLIAM <br />123220 9/3/2026 <br />GENERAL FUND <br />SPECIAL POLICE SERVICES <br />140246 DOG IMPOUND <br />OVER PAID DOG IMPOUND FEE <br />O O <br />to N <br />123058 100 ACRE HOMESTEAD SARA RUTTON <br />123250 9/10/2026 <br />MISCELLANEOUS OPERATING SUPPLYFarmers Mkt/Amp Performances <br />0 <br />0 <br />JUL-AUG FM <br />0 <br />O <br />16.00 JULY-AUGUST FM REIMBURSEMENT <br />m <br />2 <br />iTt <br />107485 ALEXANDRA HOUSE INC <br />COMMUNITY ORIENTING POLICING <br />OTHER EQUIPMENT RENTAL <br />co <br />0 <br />140415 SILENT WITNESS <br />SILENT WITNESS EXHIBIT FEE <br />EXHBT FEE <br />U <br />Z_ <br />W <br />N <br />7 <br />0 <br />x <br />0 <br />8 <br />in <br />0 <br />r <br />CULVERTS, SIGNS, STREET SUPPLY COMMUNITY ORIENTING POLICING <br />N <br />co <br />O <br />140416 SILENT WITNESS <br />SILENT WITNESS DAMAGE DEPOSIT <br />DAMAGE DEP <br />O 00 O O O <br />co N LOO O 0 <br />123251 9/10/2026 <br />123252 9/10/2026 <br />