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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 />123096 8/13/2026 122984 LARSON, BRIAN <br />313.29 ACCT 724244 7338 148TH LN 139852 724244 <br />313.29 <br />123097 8/13/2026 117357 LEGACY TITLE <br />165.58 ACCT721466 15456 SODIUM ST 139856 721466 <br />165.58 <br />123098 8/13/2026 121819 LEGACY TITLE <br />32.93 ACCT 48413858 7041 160TH LN 139853 48413858 <br />32.93 <br />123099 8/13/2026 121819 LEGACY TITLE <br />133.20 ACCT 731093 14438 WACO ST 139854 731093 <br />133.20 <br />123100 8/13/2026 122985 LEGACY TITLE <br />29.10 ACT 719032 14331 ARMSTRONG BLV 139855 719032 <br />29.10 <br />123101 8/13/2026 122986 LENDSERV NATIONAL TITLE INC <br />275.04 ACT 735900 14470 SNOWY OWL ST 139857 735900 <br />275.04 <br />123102 8/13/2026 102751' LINO LAKES POLICE DEPT <br />10,646.04 4/1-6/30/26 TZD GRANT PYMT 139886 4/1-6/30/26 TZD <br />GRANT PMT <br />10,646.04 <br />123103 8/13/2026 122987 MAHOWALD, ANDREW AND ABIGAIL <br />315.59 ACCT 734266 5672 154TH AVE 139858 734266 <br />315.59 <br />123104 8/13/2026 122962 MCCURDY, GIGI <br />150.00 DAMAGE DEPO REFUND <br />150.00 <br />Account No <br />8/19/2026 11:19:06 <br />Page - 7 <br />Subledger Account Description Business Unit <br />Continued... <br />9601.4651 WATER REVENUE WATER FUND <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />0236.6433 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />REFUNDS <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />SAFE & SOBER <br />9601.4651 WATER REVENUE WATER FUND <br />139907 FACILITY USE 9101.2201 <br />DEP REFUND <br />123105 8/13/2026 122988 MULZIHILL, JARED AND AMY <br />137.43 ACCT 736352 14235 WACO ST 139859 736352 <br />137.43 <br />DEPOSITS PAYABLE GENERAL FUND <br />9601.4651 WATER REVENUE WATER FUND <br />