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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/17/2022 - 12/31/2022 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />114580 2/24/2022 118360 HUNTER, ALENA OR DAVID Continued, <br />114581 2/24/2022 <br />114582 2/24/2022 <br />114583 2/24/2022 <br />114584 2/24/2022 <br />114585 2/24/2022 <br />114586 2/24/2022 <br />1003470 2/18/2022 <br />1003471 2/18/2022 <br />1003472 2/18/2022 <br />1003473 2/22/2022 <br />1003474 2/22/2022 <br />1003529 2/25/2022 <br />144.50 <br />100391 POSTMASTER <br />1,985.76 2022 MAR/APR RR POSTAGE 111913 022322 0195.6322 POSTAGE <br />1,985.76 <br />119198 REVVED UP <br />180.00 15% DEPOSIT FOR CONCERT SERIES 111904 021022 9270.6315 MISCELLANEOUS PROFE <br />180.00 <br />115972 ROBINSON, SCOTT <br />1,386.00 2022 MAR/APR RR AD SALES 111912 022322 9101.4609 OTHER MISCELLANEOUf <br />1,386.00 <br />100459 STANDARD INSURANCE COMPANY <br />2,426.00 JANUARY 2022 LIFE INSURANCE 111914 01312022 9101.2176 LIFE/HEALTH-EMPLOYEE <br />2,426.00 <br />100459 STANDARD INSURANCE COMPANY <br />2,434.00 FEB 2022 LIFE INSURANCE 111920 02282022 9101.2176 LIFE/HEALTH-EMPLOYEE <br />2,434.00 <br />119199 TIME MUSIC AGENCY <br />300.00 15% DEPOSIT FOR CONCERT SERIES 111903 021022 9270.6315 MISCELLANEOUS PROFE <br />300.00 <br />100291 MET COUNCIL SAC <br />22,365.00 JAN SAC REMITTANCE 111717 02172022 9602.2083 SAC CHARGES <br />223.65- JAN SAC REMITTANCE -DISCOUNT 111717 02172022 9602.4356 SEWER AVAILABILITY CH <br />22,141.35 <br />516.73 <br />1,326.96 <br />45.14 <br />1,888.83 <br />100510 VERIZON WIRELESS <br />JAN SQUADS SERVICE <br />JAN STAFF PHONES <br />JAN DATA FOR LIFT STATION <br />111712 9898574232 <br />111712 9898574232 <br />111714 9898540823 <br />0211.6415 <br />0192.6323 <br />9602.6323 <br />OTHER EQUIPMENT REN <br />CELLULAR PHONES <br />CELLULAR PHONES <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 FEB POLICE SECURITY MONITORING 111709 150-1682-6501 0211.6489 OTHER CONTRACTED SI <br />FEB 2022 <br />27.95 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />910.00 111369 0203221028312 <br />910.00 111697 021722820362 <br />1,820.00 <br />100298 MN AFSCME COUNCIL 5 <br />483.84 <br />483.84 <br />967.68 <br />110402 ADVANCE AUTO PARTS <br />83.29 JAN 2022 PURCHASES <br />15.24 JAN 2022 PURCHASES <br />9101.2177 <br />9101.2177 <br />111370 0203221028313 9101.2177 <br />111698 021722820363 9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />111927 01312022 0311.6227 LUBRICANTS & ADDITIVE <br />111927 01312022 0311.6229 SHOP MATERIALS <br />