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10/7/2026 8:20:15 <br />CITY OF RAMSEY <br />LOGIS100 <br />U <br />N <br />Go <br />0 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/17/2026 — <br />Business Unit <br />c <br />o +� <br />0) <br />0 <br />c <br />w w <br />0 0 <br />z z <br />Q Q <br />Z z <br />EC U. <br />U 0 <br />z Z <br />8 Z Z <br />Q <br />0 <br />I- <br />H <br />Account No <br />O <br />z <br />c <br />Z <br />U <br />0 <br />4 <br />0 <br />a <br />SIBELL, BRITTANY <br />1010176 10/2/2026 <br />0153.6335 <br />140710 MNGFOACONF <br />9.21.26 MNGFOA MILEAGE <br />CO <br />CO <br />0153.6335 <br />140710 MNGFOACONF <br />9.24.26 MNGFOA MILEAGE <br />co <br />W <br />SLOTH INSPECTIONS INC <br />1010177 10/2/2026 <br />MISCELLANEOUS PROFESSIONAL SERPROTECTIVE INSPECTIONS <br />140718 07312026 <br />JULY ELECTRICAL INSPECTIONS <br />c 00 <br />122049 VOYA INSTITUTIONAL TRUST COMPANY <br />95092526 9/25/2026 <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />140587 09232614431116 <br />122049 VOYA INSTITUTIONAL TRUST COMPANY <br />GENERAL FUND <br />DEFERRED COMPENSATION <br />Go <br />N <br />O <br />O) <br />140586 09232614431115 <br />118579 ND CHILD SUPPORT DIVISION <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />000 <br />0 <br />0 CO o co <br />CO CO M M CO N CO <br />r r O <br />96092526 9/25/2026 <br />97092526 9/25/2026 <br />115568 ALERUS FINANCIAL NA <br />98092526 9/25/2026 <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />140584 09232614431113 <br />100601 MN DEPT OF REV WH <br />GENERAL FUND <br />STATE WITHHOLDING <br />0921261030091 <br />GENERAL FUND <br />STATE WITHHOLDING <br />GENERAL FUND <br />STATE WITHHOLDING <br />GENERAL FUND <br />RENTAL FEES <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 />10 CO CO CD N o o W CO <br />Go Go N N <br />O O O O O O <br />O co <br />OOOO O O <br />COCOOCOCOCO <br />0 0 0 0 0 NNNN0 <br />N N. N- <br />d) O O) O) 0) <br />O O0 O O 0 <br />N !� COCOCOCOMCO <br />0) COCICOCOCOCO <br />LOLOLOLOLOLO <br />V V V V V Cr V V V <br />0 O rn <br />Go <br />0 0 O <br />M M V <br />N N <br />99061200 9/25/2026 <br />0921261609343 <br />0923261443118 <br />O Go <br />O N <br />0 <br />0) <br />m <br />N N <br />100629 MN DEPT OF REV SALES TX <br />99091726 9/17/2026 <br />AUG 2026 SALES/USE/TRANS TAX <br />AUG 2026 SALES/USE/TRANS TAX <br />AUG 2026 SALES/USE/TRANS TAX <br />o ti o <br />0 00 NM. Go (O <br />N ti <br />AUG 2026 SALES/USE/TRANS TAX <br />GO <br />WATER FUND <br />9601.2085 <br />140533 09172026 <br />