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R55CKR2 LOG IS 100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/8/2022 - 12/3012022 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />1004480 12/9/2022 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC Continued, <br />27.95 FS#2 FIRE PANEL MONIT 116441 150-1681-4280 0220.6489 OTHER CONTRACTED SI <br />DEC 2022 <br />36.90 7550 SUNWOOD MONITORING 116441 150-1681-4280 0194.6489 OTHER CONTRACTED SI <br />DEC 2022 <br />35.90 PW MONITORING 116441 150-1681-4280 0311.6489 OTHER CONTRACTED SI <br />DEC 2022 <br />48.95 RAMP FIRE PANEL TEST/MONIT 116441 150-1681-4280 9240.6315 MISCELLANEOUS PROFE <br />DEC 2022 <br />27.95 YOUTH FIRST FIRE PANEL MONIT 116441 150-1681-4280 9410.6315 00041012 MISCELLANEOUS PROFE <br />DEC 2022 <br />28.95 POLICE SECURITY 116453 150-1682-6501 0211.6489 OTHER CONTRACTED SI <br />DEC 2022 <br />287.50 <br />1004527 12/16/2022 <br />1004528 12/16/2022 <br />1004529 12/16/2022 <br />1004530 12/16/2022 <br />1004531 12/16/2022 <br />1004532 12/23/2022 <br />1004533 12/23/2022 <br />1,500.00 <br />1,500.00 <br />3,000.00 <br />112663 CAPSTONE HOMES INC <br />REF EROS ESC/8932 152ND LA NW <br />REF ERO ESCR/8918 152ND LA NW <br />114432 HESSE, BRADLEY <br />15.00 EE REIMB TRAINING LUNCH <br />15.00 <br />119612 KNIGHT, THOMAS <br />124.50 EE REIMB MILEAGE <br />86.52 EE REIMB TRAINING MEALS <br />211.02 <br />246,015.00 <br />2,460.15- <br />243,554.85 <br />100291 MET COUNCIL SAC <br />SAC REMITTANCE <br />SAC DISCOUNT <br />116531 A119344 9804.6433 <br />116533 A119385 9804.6433 <br />116517 12152022 <br />116518 12152022 <br />116518 12152022 <br />00119344 REFUNDS <br />00119385 REFUNDS <br />0211.6331 TRAVEL & LODGING <br />0240.6334 <br />0240.6331 <br />116519 12152022 9602.2083 <br />116519 12152022 9602.4356 <br />MILEAGE REIMBURSEME <br />TRAVEL & LODGING <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />100510 VERIZON WIRELESS <br />45.04 VERIZON LIFT STATION DATA 116522 9921872563 9602.6323 CELLULAR PHONES <br />1,258.16 VERIZON-STAFF PHONES -DEC 116524 9921906594 0192.6323 CELLULAR PHONES <br />538.14 VERIZON-SQUADS-DEC 116524 9921906594 0211.6415 OTHER EQUIPMENT REI\ <br />1,841.34 <br />116846 MC TOOL AND SAFETY SALES <br />741.26 H1 VIZ JACKETS <br />21.85- EARLY PAY DISCOUNT <br />689.24 HI VIZ JACKETS <br />330.04 HI VIZ JACKETS <br />243.46 HI VIZ JACKETS <br />180.50 HI VIZ JACKETS <br />2,162.65 <br />116640 014820 0311.6231 UNIFORMS & TURN -OUT <br />116640 014820 0311.6231 UNIFORMS & TURN -OUT <br />116640 014820 0452.6231 UNIFORMS & TURN -OUT <br />116640 014820 0194.6231 UNIFORMS & TURN -OUT <br />116640 014820 0301.6231 UNIFORMS & TURN -OUT <br />116640 014820 9601.6231 UNIFORMS & TURN -OUT <br />100459 STANDARD INSURANCE COMPANY <br />2,091.65 DEC 2022 LIFE INSURANCE 116646 7725960001DEC20 <br />22 <br />2,091.65 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />1004534 12123/2022 114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />418.62 DEC 2022 VOL LTD 116644 237724DEC2022 9101.2170 DENTAL/DISABILITY/LIFE <br />