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R55CKR2 LOGISIOO <br />Check # Date <br />1004415 11/14/2022 <br />1004416 11/14/2022 <br />1004417 11/14/2022 <br />98111122 11 /11/2022 <br />99034100 11/10/2022 <br />99110922 11/9/2022 <br />99111022 11110/2022 <br />99111522 11/15/2022 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/3/2022 -- 12/31/2022 <br />Amount Supplier 1 Explanation PG # Doc No Inv No Account No Subledger Account Description <br />100291 MET COUNCIL SAC Continued, <br />39,760.00 OCT 22 SAC REMITTANCE 116026 11102022 9602.2083 SAC CHARGES <br />397.60- OCT 22 SAC REMITTANCE 116026 11102022 9602.4356 SEWER AVAILABILITY CH <br />39,362.40 <br />111488 POPP.COM INC <br />486.98 POPP COMM-CITY MONTHLY PHONE 116033 992756585 0192.6321 TELEPHONE <br />148.76 POPP-RAMP-PHONE 116033 992756585 9240.6321 TELEPHONE <br />79.34 PCPP YOUTHFIRST PHONE 116033 992756585 9410.6315 00041012 MISCELLANEOUS PROFE <br />715.08 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />27.95 C/H FIRE MONITORING <br />28.95 SECURITY MONITORING <br />52.95 PW FIRE PANEL MONT/TEST <br />27.95 FS#2 FIRE PANEL MONIT <br />36.90 7550 SUNWOOD MONITORING <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 />116031 150-1681-6340 0194.6489 OTHER CONTRACTED SI <br />NOV 2022 <br />116043 150-1682-6501 0211.6489 OTHER CONTRACTED SI <br />NOV 2022 <br />116045 150-1681-4280 0311.6489 OTHER CONTRACTED SI <br />NOV 2022 <br />116045 150-1681-4280 0220.6489 OTHER CONTRACTED SI <br />NOV 2022 <br />116045 150-1681-4280 0194.6489 OTHER CONTRACTED SI <br />NOV 2022 <br />116045 150-1681-4280 0311.6489 OTHER CONTRACTED SI <br />NOV 2022 <br />116045 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />NOV 2022 <br />116045 150-1681-4280 9410.6315 00041012 MISCELLANEOUS PROFE <br />NOV 2022 <br />115568 ALEIRUS FINANCIAL NA <br />6,276.59 116014 11092214090513 9101.2176 LIFE/HEALTH-EMPLOYEE <br />6,276.59 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />11,036.13 116012 11092214090511 9101.2175 DEFERRED COMPENSA7 <br />11,036.13 <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />2,732.14 OCTOBER 2022 SURCHARGE 115964 11092022 9101.2081 SURCHARGES -PERMITS <br />54.68- OCTOBER 2022 SURCHARGE RETENTI 115964 11092022 9101.4604 SURCHARGES <br />2,677.46 <br />107962 TOTAL ADMINISTRATIVE SERV (DO NOT USE) <br />1,067.00 116011 11092214090510 9101.2176 LIFE/HEALTH-EMPLOYEE <br />1,067.00 <br />108768 COMDATA NETWORK INC <br />355.83 GASOLINE FUEL 116069 OCT 2022 FIRE 0220.6223 GASOLINE <br />FUEL <br />800.00 MN STATE FIRE-CONF REG CS CW 116070 OCT 2022 0220.6335 TRAINING <br />SCHIFERLI <br />310.44 GASOLINE 116071 OCT 2022 FUEL 0211.6223 GASOLINE <br />PD <br />75.00 MN BUR CRIM APP-BCATRAINING 116072 OCT 2022 0211.6335 TRAINING <br />FRANKFURTH <br />