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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/2/2022 - 12/31/2022 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />1004218 9/16/2022 119612 KNIGHT, THOMAS Continued, <br />1004219 911612022 100510 VERIZON WIRELESS <br />1,371.90 STAFF PHONES-AUG 115119 9914789307 0192.6323 CELLULAR PHONES <br />482.22 SQUADS AN❑ INVESTIGATIONS 115119 9914789307 0211.6415 OTHER EQUIPMENT REl\ <br />45.14 DATA FOR LIFT STATION 115121 9914755252 9602.6323 CELLULAR PHONES <br />1,899.26 <br />1004220 9/16/2022 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 CIH FIRE MONITORING 115118 150-1681-6340 0194.6489 OTHER CONTRACTE❑ SI <br />SEP 2022 <br />48.95 115141 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />SEP 2022 <br />27.95 YOUTH FIRST FIRE PANEL MONIT 115142 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFE <br />SEP 2022 <br />27.95 FS#2 FIRE PANEL MONIT 115143 150-1691-2206 0220.6489 OTHER CONTRACTED Si <br />SEP 2022 <br />36.90 7550 SUNWOOD MONITORING 115144 150-1693-4968 0194.6489 OTHER CONTRACTED SI <br />SEP 2022 <br />52.95 PW FIRE PANEL MONTITEST 115145 150-1696-8702 0311.6489 OTHER CONTRACTED SI <br />SEP 2022 <br />35.9❑ PW MONITORING 115146 150-1697-0601 0311.6489 OTHER CONTRACTED SI <br />SEP 2022 <br />1004221 9/21/2022 <br />1004222 9/2112022 <br />97091622 9/16/2022 <br />98090222 9/2/2022 <br />9809/622 9/1612022 <br />99090222 9/2/2022 <br />99091522 9/15/2022 <br />258.55 <br />877.50 <br />877.50 <br />1,755.00 <br />430.08 <br />537.60 <br />967.68 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />114909 090122744072 <br />115152 0915221320592 <br />100298 MN AFSCME COUNCIL 5 <br />114910 090122744073 <br />115153 0915221320593 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />1,147.00 115148 09152213205910 9101.2176 LIFE/HEALTH-EMPLOYEE <br />1,147.00 <br />115568 ALERUS FINANCIAL NA <br />5,764.99 114908 0901227440713 9101.2176 LIFE/HEALTH-EMPLOYEE <br />5,764.99 <br />115568 ALERUS FINANCIAL NA <br />5,894.98 115151 09152213205913 9101.2176 LIFE/HEALTH-EMPLOYEE <br />5,894.98 <br />107962 TOTAL ADMINISTRATIVE SERVICE CORP <br />1,147.00 114905 0901227440710 9101.2176 LIFE/HEALTH-EMPLOYEE <br />1,147.00 <br />108768 COMDATA NETWORK INC <br />50.66 FORESTRY SUPPL- DEBARKING TOOL 115199 AUG 2022 0191.6249 MISCELLANEOUS OPER/ <br />ANDERSON <br />8.85 RECYCLE TECH- EWASTE COMM 115199 AUG 2022 9604.6249 MISCELLANEOUS OPER) <br />ANDERSON <br />