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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 717/2022 --- 12/3112022 <br /> Check# Date Amount Supplier I Explanation PO# ❑oc No Inv No Account Na Subledger Account Description <br /> 1003973 7/8/2022 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC Continued, <br /> JUL 2022 <br /> 35.90 14199 JASPAR MONITOR 114070 150-1697-0601 0311.6489 OTHER CONTRACTED SI <br /> JUL 2022 <br /> 27.95 JUNE P❑SECURITY 114071 150-1682-6501 0211.6489 OTHER CONTRACTED SI <br /> JULY 2022 <br /> 27.95 FIRE PANEL MONITORING 114072 150-1681-6340 0194.6489 OTHER CONTRACTED SI <br /> JULY 2022 <br /> 517.50 <br /> 1004007 7/15/2022 104027 INK WIZARDS INC <br /> 554.00 UNIFORM 114122 7628 0220.6231 UNIFORMS&TURN-OUT <br /> 554.00 <br /> 1004008 7/15/2022 100283 MENARDS COON RAPIDS <br /> 135.92 MOP HANDLE,WIRING SUPPLIES, 114123 73895 0220.6249 MISCELLANEOUS❑PER/ <br /> 135.92 <br /> 1004009 7/15/2022 100988 NORTHERN SAFETY TECHNOLOGY <br /> 259.26 STROBES 114112 54000 9601.6257 OTHER VEHICLE PARTS <br /> 259.26 <br /> 1004010 7115/2022 100510 VERIZON WIRELESS <br /> 1,319.53 PD STAFF CELL PHONES 114118 9910128060 0192.6323 CELLULAR PHONES <br /> 498.13 SQUAD,DTF,CELL CAM 114118 9910128060 0211.6415 OTHER EQUIPMENT REI\ <br /> 1,817.66 <br /> 97070822 7/812022 118579 ND CHILD SUPPORT DIVISION <br /> 287.08 114085 07072212024514 9101.2185 GARNISHMENTSISUPPO <br /> 287.08 <br /> 98070822 7/8/2022 115568 ALERUS FINANCIAL NA <br /> 5,272.99 114084 07072212024513 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 5,272.99 <br /> 99070822 7/812022 107962 TOTAL ADMINISTRATIVE SERVICE CORP <br /> 1,227.00 114081 07072212024510 9101,2176 LIFE/HEALTH-EMPLOYEE <br /> 1,227.00 <br /> 99071522 7/15/2022 108768 COMDATA NETWORK INC <br /> 759.99 NEWEGG BUS-PC FOR IT SEC ADMIN 114180 JUN 2022 0192.6281 SMALL TOOLS&MINOR I <br /> FREDRICKSON <br /> 1,799.70 VARIDESK-SITISTAN❑RISERS&ARMS 114180 JUN 2022 0192.6281 SMALL TOOLS&MINOR I <br /> FREDRICKSON <br /> 1,417.50 VARIDESK-SIT/STAND RISERS 114180 JUN 2022 0192.6281 SMALL TOOLS&MINOR I <br /> FREDRICKSON <br /> 119.70- VARIDESK-SALES TAX REFUNDED 114180 JUN 2022 0192.6281 SMALL TOOLS&MINOR I <br /> FREDRICKSON <br /> 39.90- VARIDESK-SALES TAX REFUNDED 114180 JUN 2022 0192.6281 SMALL TOOLS&MINOR I <br /> i <br /> FREDRICKSON <br /> 172.26 GASOLINE 114181 JUN 2022 FIRE 0220.6223 GASOLINE <br /> FUEL <br /> 116.65 ❑TF VEHICLE GASOLINE 114182 JUN 2022 PD 0211.6223 GASOLINE <br /> FUEL <br /> 75.00 BCA TRAINING-HESS DMT RECERT 114183 JUN 2022 0211.6335 TRAINING <br /> FRANKFURTH <br />