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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/19/2023 -- <br />21812023 <br />Check # Date <br />Amount <br />Supplier 1 Explanation PC # <br />Doc No <br />Inv No <br />Account No <br />Sub}edger Account Description <br />1004621 1/24/2023 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />Continued, <br />1004622 112412023 <br />100298 MN AFSCME COUNCIL 5 <br />447.20 <br />116790 <br />0105231557173 <br />9101,2177 <br />UNION DUES <br />447.20 <br />117165 <br />W19231349533 <br />9101.2177 <br />UNION DUES <br />894.40 <br />1004665 1/27/2023 <br />110402 ADVANCE AUTO PARTS <br />595.17 <br />DECEMBER 2022 STATEMENT <br />117250 <br />012312022 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />37.25 <br />DECEMBER 2022 STATEMENT <br />117250 <br />012312022 <br />0311.6229 <br />SHOP MATERIALS <br />249.95 <br />DECEMBER 2022 STATEMENT <br />117250 <br />012312022 <br />0311.6227 <br />LUBRICANTS & ADDITIVE <br />882.37 <br />1004666 1/27/2023 <br />118116 DTN LLC <br />435.00 <br />CLEARPATH WEATHER <br />117276 <br />6225241 <br />0311.6315 <br />MISCELLANEOUS PROFS <br />435.00 <br />CLEARPATH WEATHER <br />117277. <br />6239836 <br />0311.6315 <br />MISCELLANEOUS PROFS <br />870.00 <br />1004667 1/27/2023 <br />116846 MC TOOL AND SAFETY SALES <br />.72- <br />EARLY PAY DISCOUNT <br />117270 <br />015388 <br />9601.6292 <br />WATER METERS FOR RE <br />72.00 <br />MC TOOL EAR PROTECTION <br />117270 <br />015388 <br />9601.6292 <br />WATER METERS FOR RE <br />.35- <br />EARLY PAY DISCOUNT <br />117280 <br />015389 <br />0452.6231 <br />UNIFORMS & TURN -OUT <br />35.00 <br />RAIN JACKET MARK RIVERBLOOD <br />117280 <br />015389 <br />0452.6231 <br />UNIFORMS & TURN -OUT <br />2.89- <br />EARLY PAY DISCOUNT <br />117281 <br />015390 <br />0452.6249 <br />MISCELLANEOUS OPER) <br />85.42 <br />GLOVES, AND EYEWEAR <br />117281 <br />015390 <br />0311.6249 <br />MISCELLANEOUS OPER) <br />85.42 <br />GLOVES, AND EYEWEAR <br />117281 <br />015390 <br />0452.6249 <br />MISCELLANEOUS OPERI ' <br />} <br />33.00 <br />SCOOP SHOVEL <br />117281 <br />015390 <br />9601.6281 <br />SMALL TOOLS & MINOR I <br />85.42 <br />GLOVES, AND EYEWEAR <br />117281 <br />015390 <br />9601.6249 <br />MISCELLANEOUS OPER) <br />392.30 <br />1004668 1/27/2023 <br />100284 MENARDS ELK RIVER <br />314.85 <br />MISC SUPPLIES ST 1 <br />117257 <br />66725 <br />0220.6249 <br />MISCELLANEOUS OPER) <br />314.85 <br />1004669 1/27/2023 <br />100459 STANDARD INSURANCE COMPANY <br />2,202.75 <br />JAN 2023 LIFE INS <br />117278 <br />7725960001 JAN <br />9101.2176 <br />LIFE/HEALTH-EMPLOYEE <br />2023 <br />202.75 <br />1004670 1/27/2023 <br />114486 SUN LIFE ASSURANCE COMPANY OF <br />CANADA <br />409.63 <br />JAN 2023 LTD NON VOL <br />117279 <br />237724 JAN 2023 <br />9101.2170 <br />DENTAL/DISABILITY/LIFE <br />463.48 <br />JAN 2023 LTD VOL <br />117279 <br />237724 JAN 2023 <br />9101.2170 <br />DENTAL/DISABILITY/LIFE <br />873.11 <br />1004671 1127/2023 <br />100510 VERIZON WIRELESS <br />2,351.69 <br />CITY HALL CELL PHONES <br />117262 <br />9924906078 DEC <br />0192.6323 <br />CELLULAR PHONES <br />2022 <br />2,351.69 <br />1004672 2/3/2023 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />342.49 <br />FEB VISION PREM <br />117372 <br />2948912A <br />9101.2170 <br />DENTAL/DISABILITY/LIFE <br />342.49 <br />1004673 21312023 <br />116363 BROTKOWSKI, KYLE <br />15.00 <br />ST CLOUD DRIVING SCHOOL LUNCH <br />117351 <br />02022023 <br />0211.6331 <br />TRAVEL & LODGING <br />15.00 <br />