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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />1003375 1/21/2022 <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/20/2022 - 12/31/2022 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />214.53 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS Continued, <br />1003376 1/21/2022 107322 CURTIS, CHRIS <br />225.00 REIMB FOR PATROL DUTY BOOTS 111191 01202022 <br />1003377 1/26/2022 <br />1003378 1/26/2022 <br />1003428 1/28/2022 <br />1003429 1/28/2022 <br />1003430 1/28/2022 <br />97012122 1/21/2022 <br />98012122 1/25/2022 <br />99012122 1/21/2022 <br />99078818 1/21/2022 <br />99080040 1/21/2022 <br />225.00 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />910.00 110912 0106221404592 <br />910.00 111177 0120221120142 <br />1,820.00 <br />100298 MN AFSCME COUNCIL 5 <br />0211.6231 UNIFORMS & TURN -OUT <br />9101.2177 <br />9101.2177 <br />510.72 110913 0106221404593 9101.2177 <br />486.21 111178 0120221120143 9101.2177 <br />996.93 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />116114 AVESIS THIRD PARTYADMINISTRATORS <br />202.83 FEB 2022 VISION PREM 111220 2820493 9101.2170 DENTAUDISABILITY/LIFE <br />202.83 <br />114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />462.21 JAN 2022 LTD VOLUNTARY 111221 99724122 9101.2170 DENTAL/DISABILITY/LIFE <br />398.53 JAN 2022 LTD NON -VOLUNTARY 111221 99724122 9101.2170 DENTAL/DISABILITY/LIFE <br />860.74 <br />230.31 <br />227.32 <br />239.38 <br />130.72 <br />480.12 <br />72.44 <br />258.17 <br />117.47 <br />77.44 <br />276.12 <br />2,109.49 <br />287.08 <br />287.08 <br />5,174.75 <br />5,174.75 <br />100510 VERIZON WIRELESS <br />VERIZON-STREETS-DEC <br />VERIZON-PLANNING-DEC <br />VERIZON-PARKS-DEC <br />VERIZON-MAINTENANCE-DEC <br />VERIZON-FIRE-DEC <br />VERIZON-FINANCE-DEC <br />VERIZON-ENGINEERING-DEC <br />VERIZON-BUILDING-DEC <br />VERIZON-ADMIN-DEC <br />VERIZON-UTILITIES-DEC <br />118579 ND CHILD SUPPORT DIVISION <br />115568 ALERUS FINANCIAL NA <br />111210 9896910634 <br />111210 9896910634 <br />111210 9896910634 <br />111210 9896910634 <br />111210 9896910634 <br />111210 9896910634 <br />111210 9896910634 <br />111210 9896910634 <br />111210 9896910634 <br />111210 9896910634 <br />0311.6323 <br />0191.6323 <br />0452.6323 <br />0194.6323 <br />0220.6323 <br />0192.6323 <br />0301.6323 <br />0240.6323 <br />0130.6323 <br />9601.6323 <br />111176 01202211201414 9101.2185 <br />111175 01202211201413 9101.2176 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />1,511.38 111172 01202211201410 9101.2176 <br />1,511.38 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />11,356.50 111173 01202211201411 9101.2175 <br />11,356.50 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />GARNISHMENTS/SUPPO <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />DEFERRED COMPENSAT <br />