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Agenda - Council - 04/23/2019
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Agenda - Council - 04/23/2019
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Last modified
3/17/2025 2:27:55 PM
Creation date
4/30/2019 4:16:19 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
04/23/2019
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R55CKR2 LOGIS100 <br />Check # Date <br />108510 4/4/2019 <br />108511 4/4/2019 <br />108512 4/4/2019 <br />108513 4/4/2019 <br />108514 4/4/2019 <br />108515 4/4/2019 <br />108517 4/4/2019 <br />108542 4/11/2019 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/4/2019 - 12/31/2019 <br />Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />116232 RESULTS TITLE INC Continued. <br />260.41 UB REFUND 14980 FLUORINE ST NW 96065 040219A 9601.4651 WATER REVENUE <br />903.46 UB REFUND 6890 148TH LN NW 96066 040219B 9601.4651 WATER REVENUE <br />1,284.84 <br />101103 SPRINT <br />21.85 FEB/MAR 19 BILLING 96068 570683319-208 0130.6323 CELLULAR PHONES <br />216.47 FEB/MAR 19 BILLING 96068 570683319-208 0191.6323 CELLULAR PHONES <br />54.82 FEB/MAR 19 BILLING 96068 570683319-208 0240.6323 CELLULAR PHONES <br />76.67 FEB/MAR 19 BILLING 96068 570683319-208 0192.6321 TELEPHONE <br />121.78 FEB/MAR 19 BILLING 96068 570683319-208 0194.6323 CELLULAR PHONES <br />263.85 FEB/MAR 19 BILLING 96068 570683319-208 0311.6323 CELLULAR PHONES <br />373.60 FEB/MAR 19 BILLING 96068 570683319-208 0452.6323 CELLULAR PHONES <br />186.19 FEB/MAR 19 BILLING 96068 570683319-208 0301.6323 CELLULAR PHONES <br />164.79 FEB/MAR 19 BILLING 96068 570683319-208 0220.6323 CELLULAR PHONES <br />226.75 FEB/MAR 19 BILLING 96068 570683319-208 9601.6323 CELLULAR PHONES <br />1,706.77 <br />116867 STEBBINS, JANET <br />404.33 UB REFUND 15390 RADIUM ST <br />404.33 <br />114607 STEWART TITLE OF MINNESOTA <br />209.81 UB REFUND 5500 149TH LN NW <br />209.81 <br />116868 STROH, RYAN <br />384.28 UB REFUND 7082 148TH LN NW <br />384.28 <br />114606 TITLE SMART INC <br />276.53 UB REFUND 15477 SODIUM ST NW <br />276.53 <br />116311 TRADEMARK TITLE SERVICES INC <br />253.20 UB REFUND 5337 140TH AVE NW <br />253.20 <br />96069 040219 <br />96070 040219 <br />96071 040219 <br />96072 040219 <br />96074 040219 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />100012 ACE SOLID WASTE INC <br />26,125.20 RECYCLE APRIL 2019 96079 4771279 9604.6489 OTHER CONTRACTED SE <br />103.97 FIRE STATIONS APRIL 2019 96080 4780940 0220.6374 REFUSE/RECYCLING <br />221.02 APRIL 2019 SERVICES 96081 4771288 0194.6374 REFUSE/RECYCLING <br />289.84 APRIL 2019 SERVICES 96081 4771288 0452.6374 REFUSE/RECYCLING <br />147.41 APRIL 2019 SERVICES 96081 4771288 0311.6374 REFUSE/RECYCLING <br />49.14 APRIL 2019 SERVICES 96081 4771288 9601.6374 REFUSE/RECYCLING <br />49.14 APRIL 2019 SERVICES 96081 4771288 9602.6374 REFUSE/RECYCLING <br />137.63 APRIL 2019 SERVICES 96081 4771288 9604.6249 MISCELLANEOUS OPER/ <br />49.13 APRIL 2019 SERVICES 96081 4771288 9605.6374 REFUSE/RECYCLING <br />27,172.48 <br />108543 4/11/2019 100618 ANCOM COMMUNICATIONS INC <br />3,805.00 DESKTOP CHARGERS 96082 84628 <br />3,805.00 <br />0220.6281 SMALL TOOLS & MINOR E <br />108544 4/11/2019 116878 ANOKA TWISTERS BOOSTER CLUB <br />100.00 DAMAGE DEP REFUND 10/12/10 96083 041019 <br />9804.1160 KEY & DAMAGE DEPOSIT <br />
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