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Agenda - Council - 03/26/2019
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Agenda - Council - 03/26/2019
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3/17/2025 2:26:31 PM
Creation date
3/22/2019 9:22:55 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/26/2019
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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/7/2019 -- 12/31/2019 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />108261 3/7/2019 101209 A TOUCH OF MAGIC INC <br />534.00 BAL BIZ EXPO 2019 95651 030519 9230.6249 MISCELLANEOUS OPER/ <br />534.00 <br />108262 3f7/2019 116815 AMERICAN SPECIALTIES LLC <br />1,672.99 UB REFUND 6760 HWY 10 NW 95649 030619 9601.4651 WATER REVENUE <br />1,672.99 <br />108263 3/7/2019 114881 ANDERSON RACE MANAGEMENT <br />600.00 HD RACE DEP 2019 95648 22000-101 0296.6249 MISCELLANEOUS OPER/ <br />600.00 <br />108264 3f7/2019 116114 AVESIS THIRD PARTY ADMINISTRATORS <br />112.88 MARCH 2019 VISION 95650 2266223 9101.2170 DENTAL/DISABILITY/LIFE <br />112.88 <br />108265 3/7/2019 111326 BURNET TITLE <br />344.08 UB REFUND 6915 169TH LN NW 95652 030619 9601.4651 WATER REVENUE <br />344.08 <br />108266 3/7/2019 110734 CITY OF RAMSEY <br />79.99 37942811 95653 030619 9601.4651 WATER REVENUE <br />79.99 <br />108267 3/7/2019 116605 ELEVATE HOPE HOUSE MELINDA MCDERMOTT <br />155.00 REISSUE DAM/KEY DEP CHECK 95662 030719 9804.1160 KEY & DAMAGE DEPOSIT <br />155.00 <br />108268 3/7/2019 111674 FIRST AMERICAN TITLE <br />265.07 UB REFUND 6067 146TH LN NW 95654 030619 9601.4651 WATER REVENUE <br />265.07 <br />108269 3/7/2019 116819 GUBASH, NABIL <br />22.41 UB REFUND 14860 ZUNI ST NW 95655 030619 9601.4651 WATER REVENUE <br />22.41 <br />108270 3/7/2019 116818 INGENITO, ALLAN <br />9.61 UB REFUND 5280 161STAVE NW 95656 030619 9601.4651 WATER REVENUE <br />9.61 <br />108272 3/7/2019 116779 LEGACY TITLE <br />297.73 UB REFUND 5930 143RD LN NW 95658 030619 9601.4651 WATER REVENUE <br />297.73 <br />108273 3/7/2019 111865 LIBERTY TITLE INC <br />385.73 UB REFUND 5475 145TH AVE NW 95659 030619 9601.4651 WATER REVENUE <br />187.11 UB REFUND 16027 IODINE ST 95660 030619A 9601.4651 WATER REVENUE <br />108274 317/2019 <br />572.84 <br />116169 LIFE INSURANCE CO OF NORTH AMERICA <br />19.40 MARCH 19 INS 95661 A1960634 MAR 19 9101.2170 DENTAL/DISABILITY/LIFE <br />17.04 MARCH 19 INS 95661 A1960634 MAR 19 9101.2170 DENTAL/DISABILITY/LIFE <br />36.44 <br />108275 3/7/2019 100283 MENARDS COON RAPIDS <br />242.41 WINDOW -WRONG SIZE 95663 92965 <br />0452.6381 BUILDING & STRUCTURE <br />
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