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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 5/5/2022 -- 12/31/2022 <br /> Check# Date Amount Supplier 1 Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 1003762 51612022 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC Continued, <br /> 47.95 7650 SUNWOODâť‘R MAY 2022 113025 150-1681-4280 9240.6315 MISCELLANEOUS PROFS <br /> MAY 2022 <br /> 27.95 6701 HWY 10 MAY 2022 113026 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFS <br /> MAY 2022 <br /> 27.95 5650 ALPINE DR MAY 2022 113027 150-1691-2206 0220.6489 OTHER CONTRACTED SE <br /> MAY 2022 <br /> 35.90 7550 SUNWOOD DR MAY 2022 113028 150-1693-4968 0194.6489 OTHER CONTRACTED SI <br /> MAY 2022 <br /> 52.95 14199 JASPAR ST Fire MAY 2022 113029 150-1696-8702 0311.6489 OTHER CONTRACTED Si <br /> MAY 2022 <br /> 35.90 14199 JASPAR ST Secur MAY 2022 113030 150-1697-0601 0311.6489 OTHER CONTRACTED S1 <br /> MAY 2022 <br /> 228.60 <br /> 1003796 5/13/2022 100011 ACE SALES <br /> 266.50 EXPO JACKETS 113127 2954B 9230.6246 00923001 MARKETING&PROMOTIi <br /> 266.50 <br /> 1003797 5/13/2022 115261 LOHSE JOHNSON,LAURA <br /> 15.00 REIMB LUNCH-FIRST RESP REFRESH 113108 05122022 0211.6331 TRAVEL&LODGING <br /> 15.00 <br /> 1003798 5/13/2022 100291 MET COUNCIL SAC <br /> 126,735.00 APR SAC REMITTANCE 113109 05122022 9602.2083 SAC CHARGES <br /> 1,267,35- APR SAC REMITTANCE-DISCOUNT 113109 05122022 9602.4356 SEWER AVAILABILITY CH <br /> 125,467.65 <br /> 1003799 5/13/2022 119258 RANKIN,DAVID <br /> 53.82 REIMB MEALS/MILE-SEPTIC TRAIN 113110 05122022 0240.6334 MILEAGE REIMBURSEME <br /> 204.81 REIMB MEALS/MILE-SEPTIC TRAIN 113110 05122022 0240.6331 TRAVEL&LODGING <br /> 258.63 <br /> 1003800 5/13/2022 100510 VERIZON WIRELESS <br /> 130.00- CREDIT-FEE REVERSED(ATTACH) 113128 9905473714 0192.6323 CELLULAR PHONES <br /> 1,305.68 VERIZON-SQUADS-APR 113128 9905473714 0211.6415 OTHER EQUIPMENT REI\ <br /> 498.15 VERIZON-STAFF PHONES-APR 113128 9905473714 0192,6323 CELLULAR PHONES <br /> 45.06 DATA FOR LIFT STATION 113129 9905438462 9602.6323 CELLULAR PHONES <br /> 1,718.89 <br /> 1003801 5/13/2022 109886 WEBB,RICH <br /> 15.00 REIMB LUNCH-EMR TRAIN ATACSO 113111 05122022 0211.6331 TRAVEL&LODGING <br /> 15.00 <br /> 1003802 5/13/2022 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br /> 27.95 C1H FIRE MONITORING 113112 150-1681-6340 0194.6489 OTHER CONTRACTED S1 <br /> MAY 2022 <br /> 27.95 PD MONITORING MAY 2022 113114 150-1682-6501 0211.6489 OTHER CONTRACTED S1 <br /> MAY 2022 <br /> 55.90 <br /> 1 <br /> 97051322 5/1312022 118579 ND CHILD SUPPORT DIVISION <br /> i <br /> 287.08 113135 05122212442814 9101.2185 GARNISHMENTSJSUPPO <br /> 287.08 <br /> E <br /> S <br /> 98051322 5/13/2022 115568 ALERUS FINANCIAL NA <br />