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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 />108275 3/7/2019 100283 MENARDS COON RAPIDS Continued. <br />108276 3/7/2019 <br />242.41 <br />100291 MET COUNCIL SAC <br />4,970.00 FEB 19 SAC CHARGES 95664 030619 9602.2083 SAC CHARGES <br />49.70- FEB 19 SAC CHARGES 95664 030619 9602.4356 SEWER AVAILABILITY CH <br />4,920.30 <br />108277 3/7/2019 116816 MILANOVICH, MICHELLE <br />1,323.00 UB REFUND 5831 157TH LANE NW 95665 030619 <br />1,323.00 <br />108278 3/7/2019 100351 NCPERS GROUP LIFE INS <br />480.00 MARCH 19 LIFE INS <br />108279 3/7/2019 <br />108280 3/7/2019 <br />108281 3/7/2019 <br />108282 3/7/2019 <br />108283 3/7/2019 <br />108284 3/7/2019 <br />108285 3/7/2019 <br />108286 3/7/2019 <br />480.00 <br />116621 PARTNERS TITLE <br />168.40 UB REFUND 5355 140TH CT NW <br />168.40 <br />100391 POSTMASTER <br />1,890.78 ROAD FUND MTG POSTCARDS <br />1,890.78 <br />116821 PRESCOTT, KRISTIN <br />430.86 UB REFUND 15218 HELIUM ST NW <br />430.86 <br />9601.4651 WATER REVENUE <br />95666 704800032019 9101.2170 DENTAL/DISABILITY/LIFE <br />MAR19 <br />95667 030619 <br />95668 030419 <br />95669 030619 <br />9601.4651 <br />0301.6322 <br />9601.4651 <br />WATER REVENUE <br />POSTAGE <br />WATER REVENUE <br />101103 SPRINT <br />21.85 JAN/FEB 2019 SERVICE 95670 570683319-207 0130.6323 CELLULAR PHONES <br />216.47 JAN/FEB 2019 SERVICE 95670 570683319-207 0191.6323 CELLULAR PHONES <br />54.82 JAN/FEB 2019 SERVICE 95670 570683319-207 0240.6323 CELLULAR PHONES <br />76.67 JAN/FEB 2019 SERVICE 95670 570683319-207 0192.6321 TELEPHONE <br />121.78 JAN/FEB 2019 SERVICE 95670 570683319-207 0194.6323 CELLULAR PHONES <br />263.85 JAN/FEB 2019 SERVICE 95670 570683319-207 0311.6323 CELLULAR PHONES <br />685.51 JAN/FEB 2019 SERVICE 95670 570683319-207 0452.6323 CELLULAR PHONES <br />235.78 JAN/FEB 2019 SERVICE 95670 570683319-207 0301.6323 CELLULAR PHONES <br />150.80 JAN/FEB 2019 SERVICE 95670 570683319-207 0220.6323 CELLULAR PHONES <br />226.75 JAN/FEB 2019 SERVICE 95670 570683319-207 9601.6323 CELLULAR PHONES <br />2,054.28 <br />113038 THE TITLE GROUP <br />7.46 UB REFUND 16249 DYSPROSIUM ST <br />7.46 <br />116820 THOMPSON, ROSEMARY <br />425.95 UB REFUND 15511 XKIMO ST NW <br />425.95 <br />105706 TINKLENBERG GROUP INC <br />3,300.00 RETAINER MAR 19 (9 OF 12) <br />3,300.00 <br />114606 TITLE SMART INC <br />503.57 UB REFUND 6825 170TH AVE NW <br />95673 030619 <br />95671 030619 <br />95672 2074 <br />95674 030619 <br />9601.4651 <br />9601.4651 <br />9400.6315 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS PROFE <br />WATER REVENUE <br />