Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY 8/19/2026 11:19:06 <br />Council Check Register by GL Page - 10 <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 />123124 8/13/2026 <br />123125 8/13/2026 <br />123126 8/13/2026 <br />123127 8/13/2026 <br />123128 8/13/2026 <br />123129 8/13/2026 <br />123130 8/13/2026 <br />123131 8/13/2026 <br />147.94 <br />Account No <br />Subledger Account Description Business Unit <br />120806 TITLE WERKS LLC Continued... <br />116311 TRADEMARK TITLE SERVICES INC <br />27.15 ACT 46903707 15964 RAMSEY BLVD 139872 46903707 9601.4651 WATER REVENUE WATER FUND <br />27.15 <br />122997 VALDOVINOS, KASSANDRAAND JUAN ALBERTO <br />230.15 ACT 734487 14654 SNOWY OWL ST 139873 734487 9601.4651 WATER REVENUE WATER FUND <br />230.15 <br />122998 VARING STEVEN R, THE ESTATE OF <br />31.95 ACT 678462803 7004 139TH AVE 139874 678462803 9601.4651 WATER REVENUE WATER FUND <br />31.95 <br />117360 WATERMARK TITLE AGENCY <br />27.92 ACCT 733942 5361 156TH LN 139875 733942 9601.4651 WATER REVENUE WATER FUND <br />27.92 <br />117360 WATERMARK TITLE AGENCY <br />32.20 ACCT 59975014 15430ARGON ST 139876 59975014 9601.4651 WATER REVENUE WATER FUND <br />32.20 <br />122999 WEISINGER, MARIAH AND ERIC <br />74.70 ACCT 735172 14493 QUINTANA ST 139877 735172 9601.4651 WATER REVENUE WATER FUND <br />74.70 <br />112615 WS AND D PERMIT SERVICE <br />100.00 PERMIT RA066145 CANCEL 139892 RA066145 9101.4205 BUILDING PERMIT GENERAL FUND <br />1.00 PERMIT RA066145 CANCEL 139892 RA066145 9101.2081 SURCHARGES -PERMITS GENERAL FUND <br />101.00 <br />1009917 8/7/2026 116845 CADY BUSINESS TECHNOLOGIES INC <br />561.25 AUG 2026 PHONE SERVICE 139695 123994 <br />561.25 <br />1009918 8/7/2026 120169 ERICKSON, CAMERON <br />30.40 7.19.26 SPLASHPAD FENCE <br />29.00 6.16.26 WELL#6 FAIL <br />0192.6321 <br />TELEPHONE DATA PROCESSING <br />139679 ON CALL MILEAGE 0452.6249 MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />JULY <br />139679 ON CALL MILEAGE 9601.6334 MILEAGE REIMBURSEMENT WATER FUND <br />JULY <br />