Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/6/2026 — 8/19/2026 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No <br />123086 8/13/2026 <br />123087 8/13/2026 <br />123088 8/13/2026 <br />123089 8/13/2026 <br />123090 8/13/2026 <br />Account No <br />8/19/2026 11:19:06 <br />Page - 6 <br />Subledger Account Description Business Unit <br />122965 HANSON, WENDY Continued... <br />119247 HOEKE, CURT <br />44.88 ACT 693980599 5370 155TH LN <br />44.88 <br />122981 INTERSECT TITLE <br />32.93 ACT 737869 16321 ZIRCONIUM ST <br />32.93 <br />122982 JOHNSON, JASON <br />35.31 ACCT 725295 5545 152ND AVE <br />35.31 <br />121625 JUNK FM LLC <br />2,975.00 8/13/26 CONCERT FINAL PAYMENT <br />2,975.00 <br />123091 8/13/2026 122983 JUST, ASHLEY <br />87.24 ACCT 726189 15191 UTE ST <br />87.24 <br />123092 8/13/2026 122964 KELLEY, MARJAY <br />150.00 DAMAGE DEPO REF CP 8.1.26 <br />123093 8/13/2026 <br />123094 8/13/2026 <br />123095 8/13/2026 <br />123096 8/13/2026 <br />150.00 <br />113464 LAND TITLE <br />32.20 ACCT 736042 8360 176TH AVE <br />32.20 <br />113464 LAND TITLE <br />29.81 ACT 730675 16716 QUICKSILVER S <br />29.81 <br />113464 LAND TITLE <br />146.20 ACT 734478 15472 TUNGSTEN ST <br />146.20 <br />122984 LARSON, BRIAN <br />139845 693980599 9601.4651 WATER REVENUE WATER FUND <br />139846 737869 9601.4651 WATER REVENUE WATER FUND <br />139847 725295 9601.4651 WATER REVENUE WATER FUND <br />139906 08132026 9270.6315 MISCELLANEOUS PROFESSIONAL SERLAWFUL GAMBLING <br />CONCERT FINAL <br />139848 726189 9601.4651 WATER REVENUE WATER FUND <br />139900 DAMAGE DEP REF 9101.2201 DEPOSITS PAYABLE GENERAL FUND <br />CP 8.1.26 <br />139849 736042 9601.4651 WATER REVENUE WATER FUND <br />139850 730675 9601.4651 WATER REVENUE WATER FUND <br />139851 734478 9601.4651 WATER REVENUE WATER FUND <br />