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R55CKR2 LOGIS100 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 1 Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 114580 2/24/2022 118360 HUNTER,ALENA OR DAVID Continued, <br /> 144.50 <br /> 114581 2/24/2022 100391 POSTMASTER <br /> 1,985.76 2022 MAR/APR RR POSTAGE 111913 022322 0195.6322 POSTAGE <br /> 1,985.76 <br /> 114582 2/24/2022 119198 REVVED UP <br /> 180.00 15%DEPOSIT FOR CONCERT SERIES 111904 021022 9270.6315 MISCELLANEOUS PROFS <br /> 180.00 <br /> 114583 2124/2022 115972 ROBINSON,SCOTT <br /> 1,386.00 2022 MAR/APR RR AD SALES 111912 022322 9101.4609 OTHER MISCELLANEOU% <br /> 1,386.00 <br /> 114584 2/24/2022 100459 STANDARD INSURANCE COMPANY <br /> 01 <br /> 2,426.00 JANUARY 2022 LIFE INSURANCE 111914 01312022 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 2,426.00 <br /> 3 <br /> 114585 2/24/2022 100459 STANDARD INSURANCE COMPANY <br /> 2,434.00 FEB 2022 LIFE INSURANCE 111920 02282022 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 21434.00 <br /> 114586 2/24/2022 119199 TIME MUSIC AGENCY <br /> 300.00 15%DEPOSIT FOR CONCERT SERIES 111903 021022 9270.6315 MISCELLANEOUS PROFS ' <br /> 300.00 <br /> 1003470 2/18/2022 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 /> 1003471 2/18/2022 100510 VERIZON WIRELESS ' <br /> 516.73 JAN SQUADS SERVICE 111712 9898574232 0211.6415 OTHER EQUIPMENT REf\ <br /> 1,326,96 JAN STAFF PHONES 111712 9898574232 0192.6323 CELLULAR PHONES <br /> 45.14 JAN DATA FOR LIFT STATION 111714 9898540823 9602.6323 CELLULAR PHONES ' <br /> 1,888.83 <br /> 1003472 2/18/2022 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC �. <br /> 27.95 FEB POLICE SECURITY MONITORING 111709 150-1682-6501 0211.6489 OTHER CONTRACTED S1 ' <br /> FEB 2022 <br /> r <br /> 27.95 <br /> r. <br /> 1003473 2/2212022 100257 LAW ENFORCEMENT LABOR SRV INC €' <br /> 910.00 111369 0203221028312 9101.2177 UNION DUES <br /> 910.00 111697 021722820362 9101.2177 UNION DUES <br /> 1,820.00 <br /> �j <br /> 1003474 2122/2022 100298 MN AFSCME COUNCIL 5 <br /> 483.84 111370 0203221028313 9101.2177 UNION DUES ` <br /> c. <br /> 483.84 111698 021722820363 9101.2177 UNION DUES <br /> 967.68 <br /> i <br /> 1003529 2/25/2022 110402 ADVANCE AUTO PARTS <br /> 83.29 JAN 2022 PURCHASES 111927 01312022 0311.6227 LUBRICANTS&ADDITIVE <br /> 15.24 JAN 2022 PURCHASES 111927 W 312022 0311.6229 SHOP MATERIALS <br />