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R55GKR2 LOG15100 <br /> CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 511912022 -- 6/812022 <br /> Check# Date Amount Supplier 1 Explanation PO# Doc No Inv N❑ Account No Subledger Account Description <br /> 115076 6/3/2022 119448 YARITZ,ANTHONY OR SAMANTHA Continued, <br /> 374.14 UB REF 14590 JUNKITE ST 113468 06022022 9601.4651 WATER REVENUE <br /> 374.14 <br /> 1003849 5/27/2022 104021 HASSEL,CHERYL <br /> 58.53 REIMB MEAL DULUTH CONF 5115-18 113343 05262022 0211.6331 TRAVEL&LODGING <br /> 58.53 <br /> 1003850 5/27/2022 106616 MARTIN MCALLISTER,INC <br /> 1,800.00 LEADERSHIP ASSES.CA. 113356 14603 0130.6306 PERSONNEL TESTING& <br /> 1,800.00 <br /> 1003851 512712022 111522 SIGNATION SIGN GROUP <br /> 8,290.00 REISSUE PMT FOR VOID CK 114797 113345 16328-❑ 9810.6580 OTHER EQUIPMENT <br /> 8,290.00 <br /> 1003852 5127/2022 100459 STANDARD INSURANCE COMPANY <br /> 2,390.65 MAY 2022 LIFE PREMS 113357 772596 00001 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> MAY 2022 <br /> 2,390.65 <br /> 1003853 5/27/2022 114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br /> 399.37 NON VOLUNTARY MAY 22 113359 237724 MAY 2022 9101,2170 DENTAL/DISABILITY/LIFE <br /> 475.03 VOLUNTARY MAY 22 113359 237724 MAY 2022 9101.2170 ❑ENTALIDISABILITYILIFE <br /> 874.40 <br /> 1003854 5/27/2022 100510 VERIZON WIRELESS <br /> 2,330.35 APR CITY CELL PHNSIHOT SPOTS 113346 9906082672 0192.6323 CELLULAR PHONES <br /> 2,330.35 <br /> 1003855 61212022 100257 LAW ENFORCEMENT LABOR SRV INC <br /> 877.50 113136 0512221244282 9101.2177 UNION DUES <br /> 877.50 113334 0525221515112 9101.2177 UNION DUES <br /> 1,755.00 <br /> 1003856 612/2022 100298 MN AFSCME COUNCIL 5 <br /> 537.60 113137 0512221244283 9101.2177 UNION DUES <br /> 537.60 113335 0525221515113 9101.2177 UNION DUES <br /> 1,075.20 <br /> 1003857 6/312022 116114 AVESIS THIRD PARTY ADMINISTRATORS <br /> 218.01 JUNE 2022 VISION PREMIUMS 113411 2868582 9101.2170 DENTAL/DISABILITY/LIFE <br /> 218.01 <br /> 1003858 6/312022 107603 DAHLBERG,NICHOLAS <br /> 15.00 REIMB MEALS DRIVING SGH ST CL 113417 06022022 0211.6331 TRAVEL&LODGING <br /> 15.00 <br /> 1003859 613/2022 115261 LOHSE JOHNSON,LAURA <br /> 55.00 REIMB MEALS-MN ASSOC POL WOMEN 113418 06022022 0211.6331 TRAVEL&LODGING <br /> 55.00 <br /> 1003860 6/3/2022 107018 SCHANTZEN,MELISSA <br /> 811.65 REIMB LODGE-CONF LLIMSICH 113420 06022022 0211.6331 TRAVEL&LODGING <br /> 54.50 REIMB MEALS-MN ASSOC POL WOMEN 113420 06022022 0211.6331 TRAVEL&LODGING <br /> 866.15 <br />