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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />1004325 10/20/2022 <br />1004326 10/20/2022 <br />1004327 1012012022 <br />1004371 10/28/2022 <br />Council Check Register- by GL <br />Council Check Register and Summary <br />10120/2022 -- 12/3112022 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100291 MET COUNCIL SAC Continued, <br />59,640.00 SEPT SAC REMITTANCE 115761 10182022 9602.2083 SAC CHARGES <br />596.40- SEPT SAC REMITTANCE DISCOUNT 115761 10182022 9602.4356 SEWER AVAILABILITY CH <br />59,043.60 <br />116813 SCHMIDT, KATIE <br />20.00 EE REIMB EE POST PRIM MTG 115762 10132022 <br />20.00 <br />0141.6249 MISCELLANEOUS ❑PER/ <br />100510 VERIZON WIRELESS <br />45.04 DATA FOR LIFT STATION 115749 9917115520 9602.6323 CELLULAR PHONES <br />2,337.35 CITY HALL CELL PHONES 115758 9917759640 . 0192.6323 CELLULAR PHONES <br />2,382.39 <br />110789 4IMPRINT <br />2,210.12 COMMUNITY POLICE SUPPLIES 115845 101436478 0280.6241 COMMUNITY POLICING <br />2,210.12 <br />1004372 10/2812022 100043 ANOKA COUNTY PROPERTY RECORDS TAXATION <br />46.00 RECORDING 115843 09302022 0191.6315 MISCELLANEOUS PROFE <br />46.00 RECORDING 115843 09302022 9804.6315 00119553 MISCELLANEOUS PROFE <br />46.00 RECORDING 115843 09302022 9804.6315 00119532 MISCELLANEOUS PROFE <br />46.00 RECORDING 115843 09302022 9804.6315 00119472 MISCELLANEOUS PROFE <br />46.00 RECORDING 115843 09302022 9804.6315 00119483 MISCELLANEOUS PROFE <br />46.00 RECORDING 115843 09302022 9804.6315 00119061 MISCELLANEOUS PROFE <br />46.00 RECORDING 115843 09302022 9804.6315 00119269 MISCELLANEOUS PROFE <br />1004373 10/28/2022 <br />1004374 10/28/2022 <br />1004375 10/28/2022 <br />1004376 1012812022 <br />1004377 1013112022 <br />1004378 10/31/2022 <br />98102022 10/2012022 <br />322.00 <br />112564 GROUP HEALTH INC WORKSITE <br />97.00 EAP FOR OCTOBER `22 115842 W850083 0130.6315 MISCELLANEOUS PROFE <br />97.00 <br />119662 SIEDOW, EMMAH <br />17.50 BCA CONFERENCE ST CLOUD 115828 10132022 0211.6331 TRAVEL & LODGING <br />17.50 <br />100459 STANDARD INSURANCE COMPANY <br />2,153.05 OCT 2022 LIFE INS 115850 10252022 A 9101.2176 LIFE/HEALTH-EMPLOYEE <br />2,153.05 <br />114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />477.55 OCT 22 VOL LTD 115847 99241022 9101.2170 DENTAL/DISABILITY/LIFE <br />390.20 OCT 22 NON VOL LTD 115847 99241022 9101.2170 DENTAL/DISABILITY/LIFE <br />867.75 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />845.00 115593 1013221140132 9101.2177 <br />812.50 115834 102722908302 9101.2177 <br />1,657.50 <br />483.84 <br />483.84 <br />967.68 <br />100298 MN AFSCME COUNCIL 5 <br />100629 MN DEPT OF REV SALES TX <br />115594 1013221140133 <br />115835 102722908303 <br />9101.2177 <br />9101.2177 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />