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Agenda - Council - 07/12/2022
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Agenda - Council - 07/12/2022
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3/14/2025 2:34:08 PM
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7/12/2022 9:10:31 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
07/12/2022
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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 6/23/2022 -- 12/31/2022 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 1003929 6/2412022 100459 STANDARD INSURANCE COMPANY Continued, <br /> JUNE 2022 <br /> 2,433.65 <br /> 1003930 6124/2022 114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br /> 503.88 JUNE 2022 VOL LTD PREM 113873 237724 JUN 2022 9101.2170 DENTAL/DISABILITY/LIFE <br /> 391.32 JUNE 2022 NON-VOL LTD PREM 113873 237724 JUN 2022 9101.2170 DENTAL/DISABILITY/LIFE <br /> 895.20 <br /> 1003931 6/24/2022 100510 VERIZON WIRELESS <br /> 2,138.58 JUNE CH CELL PHONE SERVICE 113872 9908418226 0192.6323 CELLULAR PHONES <br /> 2,138.58 <br /> 1003932 6/28/2022 100257 LAW ENFORCEMENT LABOR SRV INC <br /> 877.50 113647 0609221144292 9101.2177 UNION DUES <br /> 877.50 113880 0623221006092 9101.2177 UNION DUES <br /> 1,755.00 <br /> 1003933 6/28/2022 100298 MN AFSCME COUNCIL 5 <br /> 537.60 113648 0609221144293 9101.2177 UNION DUES <br /> 537.60 '113881 0623221006093 9101.2177 UNION DUES <br /> 1,075.20 <br /> 1003971 7/112022 116114 AVESIS THIRD PARTY ADMINISTRATORS <br /> 218.01 JULY 2022 VISION PREMIUMS 113921 2883188 9101.2170 DENTALIDISABILITYILiFE <br /> 218.01 <br /> 1003972 711/2022 112663 CAPSTONE HOMES INC <br /> 1,500.00 REF ERO ESCR 8700 152ND AV 113928 RA048206 9804.6433 00118723 REFUNDS <br /> 1,500.00 REF ERO ESCR 15158 TIGER ST 113929 RA048365 9804.6433 00118786 REFUNDS <br /> 2,000.00 REF DRWY ESC 15158 TIGER ST 113937 RA050225 9252.1155.1 MANUAL-ACCOUNTS RE+ <br /> 5,000.00 REF LNDSCP ESC 15158 TIGER ST 113937 RA050225 9252.1155.1 MANUAL-ACCOUNTS REx <br /> 1,500.00 REF ERO ESCR 15188 TIGER ST 113938 RA049592 9804.6433 00119047 REFUNDS <br /> 1,500.00 REF ERO ESCR 15193 TIGER ST 113939 RA048999 9804.6433 00118934 REFUNDS <br /> 5,000.00 REF LNDSP ESCR 15193 TIGER ST 113940 RA050532 9252.1155.1 MANUAL-ACCOUNTS REi <br /> 2,000.00 REF DRWY ESCR 15193 TIGER ST 113940 RA050532 9252.1155.1 MANUAL-ACCOUNTS REi <br /> 1,500.00 REF ERO ESCR 15196 TIGER ST 113941 RA049591 9804.6433 00119016 REFUNDS <br /> 5,000.00 REF LNDSCP ESCR 15196 TIGER ST 113942 RA051316 9252.1155.1 MANUAL-ACCOUNTS RE, <br /> 1,500.00 REF ERO ESCR 15209 TIGER ST 113943 RA048964 9804.6433 00118918 REFUNDS <br /> 5,000.00 REF LNDSCP ESCR 15209 TIGER ST 113944 RA051000 9252.1155.1 MANUAL-ACCOUNTS REt <br /> 2,000.00 REF DRWY ESCR 15209 TIGER ST 113944 RA051000 9252.1155.1 MANUAL-ACCOUNTS RE, <br /> 1,500.00 REF ERO ESCR 15236 TIGER ST 113945 RA049218 9804.6433 00118969 REFUNDS <br /> 2,000,00 REF DRWY ESCR 15236 TIGER ST 113946 RA050809 9252.1155.1 MANUAL-ACCOUNTS RE, <br /> 5,000.00 REF LNDSCP ESCR 15236 TIGER ST 113946 RA050809 9252.1155.1 MANUAL-ACCOUNTS RE, <br /> 1,500.00 REF ERO ESCR 15239 TIGER ST 113947 RA048872 9804.6433 00118867 REFUNDS <br /> 5,000.00 REF LNDSCP ESCR 15239 TIGER ST 113948 RA050498 9252.1155.1 MANUAL-ACCOUNTS RE, <br /> 1,500.00 REF ERO ESCR 15242 TIGER ST 113949 RA049217 9804.6433 00118968 REFUNDS <br /> 2,000.00 REF DRWY ESCR 15242 TIGER ST 113950 RA050808 9252.1155.1 MANUAL-ACCOUNTS RE <br /> 5,000.00 REF LNDSCP ESCR 15242 TIGER ST 113950 RA050808 9252.1155.1 MANUAL-ACCOUNTS REi <br /> 1,500.00 REF ERO ESCR 15247 TIGER ST 113951 RA049066 9804.6433 00118935 REFUNDS <br /> 2,000,00 REF DRWY ESCR 15247 TIGER ST 113952 RA050551 9252,1155.1 MANUAL-ACCOUNTS REi <br /> 5,000.00 REF LNDSCP ESCR 15247 TIGER ST 113952 RA050551 9252,1155.1 MANUAL-ACCOUNTS REi <br /> 1,500.00 REF ERO ESCR 15250 TIGER ST 113953 RA048435 9804.6433 00118865 REFUNDS <br /> 2,000.00 REF DRWY ESCR 15250 TIGER ST 113954 RA050514 9252.1155.1 MANUAL-ACCOUNTS RE <br /> 5,00p.00 REF LNDSCP ESCR 15250 TIGER ST 113954 RA050514 9252.1155.1 MANUAL-ACCOUNTS RE+ <br /> 2,000.00 REF DRWY ESCR 15254 TIGER 113955 RA050524 9252.1155.1 MANUAL-ACCOUNTS RED <br />
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