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9/16/2026 13:04:51 <br />CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />N <br />0 <br />0) <br />0 <br />0 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/3/2026 — <br />Business Unit <br />Account No <br />Supplier / Explanation PO # Doc No Inv No <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />WATER FUND <br />WATER FUND <br />OTHER CONTRACTED SERVICES <br />co oo <br />O 0 <br />00) 00) <br />140417 150-1681-4280 <br />44.90 WTPALARM MONITORING <br />140417 150-1681-4280 <br />57.95 WTP FIRE MONITORING <br />122049 VOYA INSTITUTIONAL TRUST COMPANY <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />140349 09092613562816 <br />122049 VOYA INSTITUTIONAL TRUST COMPANY <br />GENERAL FUND <br />DEFERRED COMPENSATION <br />Lo <br />O <br />0) <br />140348 09092613562815 <br />118579 ND CHILD SUPPORT DIVISION <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />140347 09092613562814 <br />OH l00 6O O <br />MC. C. M M N N <br />95091126 9/11/2026 <br />96091126 9/11/2026 <br />97091126 9/11/2026 <br />115568 ALERUS FINANCIAL NA <br />98091126 9/11/2026 <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />140346 09092613562813 <br />o o <br />M M <br />0 <br />99091126 9/11/2026 <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />PARK & RECREATION <br />GASOLINE <br />PARK & RECREATION <br />PLANNING & ZONING <br />WU Z_ <br />< <br />0 <br />MISCELLANEOUS OPERATING SUPPLY RECYCLING FUND <br />PROTECTIVE INSPECTIONS <br />(0 0) (M�7 N 0) 0) co <br />co <br />N (co fc0 (( co.co M(N0 coM <br />0 N (N V' 0 <br />O co 7 -4. m (0 N <br />0) O O O O 0) O <br />0 0 <br />O. O. <br />0 0 LO <br />- 113745 DEPARTMENT OF THE TREASURY <br />99091426 9/14/2026 <br />140456 09142026 <br />INT OWED FORM 720 06-30-2023 <br />N N <br />W. W. <br />CO CO <br />108768 COMDATA NETWORK INC <br />99091526 9/14/2026 <br />AUG 2026 PARKS <br />0 <br />NON OX GAS <br />O <br />AUG 2026 BLOOD <br />0 <br />N <br />0 <br />ANDERSON <br />AUG 2026 KNIGHT <br />MISCELLANEOUS OPERATING SUPPLY PLANNING & ZONING <br />0191.6249 <br />AUG 2026 LARSON <br />coCco N- oo ti <br />0 0 0 0 . <br />COBORNS-POSTAGE RETURN CHAPS <br />APA MN - CONFERENCE <br />)0 CO <br />M 0 Cl <br />0 <br />N 00 <br />RMA- MEMBERSHIP <br />O <br />O <br />O <br />ICC - CONFERENCE <br />O <br />O <br />N <br />ti <br />