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R55CKR2 LOGIS 100 <br />CITY OF RAMSEY <br />Check # Date <br />115752 10/13/2022 <br />115753 10113/2022 <br />115754 10/13/2022 <br />1004320 10/14/2022 <br />1004321 1011412022 <br />1004322 10/14/2022 <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/3/2022 - 10/19/2022 <br />Amount Supplier 1 Explanation PC # Doc No Inv No Account No Subledger Account Description <br />100167 CORNERSTONE FORD Continued, <br />11.53- EARLY PAY DISCOUNT 115580 15391105 0311.6257 OTHER VEHICLE PARTS <br />115.24 VEHICLE #375 115580 15391105 0311.6257 OTHER VEHICLE PARTS <br />103.71 <br />119654 MISS IZ ICE CREAM, LLC <br />1,500.00 RESTAURANT SIGN REIMB. <br />1,500.00 <br />119660 WOLF, TIM <br />100.00 BICYCLE LOCKER DEP. REFUND <br />100.00 <br />119662 SIEDOW, EMMAH <br />17.50 REIMB BCACONF PARKING <br />17.50 <br />116702 TORSETH, JEMMA <br />20.00 REIMB BCA PARKING <br />24.99 SGT VOIT RETIREMENT <br />44.99 <br />1,354.71 <br />498.13 <br />1,852.84 <br />100510 VERIZON WIRELESS <br />VERIZON-STAFF PHONES-OCT <br />VERIZON-SQUADS-OCT <br />115585 1072022 <br />115584 101022 <br />115577 10132022 <br />115578 10132022 <br />115578 10132022 <br />9230.6246 <br />9101.2201 <br />0211.6331 <br />0211.6331 <br />0211.6249 <br />115586 9917149511 0192.6323 <br />115586 9917149511 0211.6415 <br />1004323 10/14/2022 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 FIRE ALARM MONITORING <br />28.95 SECURITY <br />27.95 FS#2 FIRE PANEL MONIT <br />36.90 7550 SUNWOOD MONITORING <br />52.95 PW FIRE PANEL MONTITEST <br />35.90 PW MONITORING <br />48.95 RAMP FIRE PANEL TEST/MONIT <br />27.95 YOUTH FIRST FIRE PANEL MONIT <br />287.50 <br />MARKETING & PROMOTI, <br />DEPOSITS PAYABLE <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPER/ <br />CELLULAR PHONES <br />OTHER EQUIPMENT REIN <br />115581 150-1681-6340 0194.6489 OTHER CONTRACTED SI <br />OCT 202 <br />115583 150-1682-6501 0211.6489 OTHER CONTRACTED Si <br />OCT 2022 <br />115587 15016814280 OCT 0220.6489 OTHER CONTRACTED Si <br />2022 <br />115587 15016814280 OCT 0194.6489 OTHER CONTRACTED SI <br />2022 <br />115587 15016814280 OCT 0311.6489 OTHER CONTRACTED Si <br />2022 <br />115587 15016814280 OCT 0311.6489 OTHER CONTRACTED Si <br />2022 <br />115587 15016814280 OCT 9240.6315 MISCELLANEOUS PROFS <br />2022 <br />115587 15016814280 OCT 9410.6315 00041012 MISCELLANEOUS PROFS <br />2022 <br />98101422 10/14/2022 115568 ALERIJS FINANCIAL NA <br />5,943.99 115592 10132211401313 9101.2176 LIFE/HEALTH-EMPLOYEE <br />5,943.99 <br />99009099 10/14/2022 101306 IRS <br />28,346.13 115598 1013221140137 9101.2171 FEDERAL WITHHOLDING <br />15,682.65 115599 1013221140138 9101.2173 FICA & MEDICARE-EMPL# <br />15,682.65 115600 1013221140139 9101.2182 FICA & MEDICARE-EMPLi <br />59,711.43 <br />