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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/23/2023 -- <br />4/5/2023 <br />Check # Date <br />Amount <br />Supplier 1 Explanation PO # <br />❑oc No Inv No <br />Account No <br />Subledger Account Description <br />1004843 3124/2023 <br />116846 MC TOOL AND SAFETY SALES <br />Continued. <br />166.32 <br />1004844 3/24/2023 <br />119638 O'REILLY AUTO PARTS <br />.16- <br />EARLY PAY DISCOUNT <br />118129 6193-116566 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />7.99 <br />TRK. #664 <br />118129 6193-116566 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />.35- <br />EARLY PAY DISCOUNT <br />118133 6193-116897 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />17.74 <br />FILTER <br />118133 6193-116897 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />1,80-- <br />EARLY PAY DISCOUNT <br />118134 6193A16932 <br />0311,6257 <br />OTHER VEHICLE PARTS <br />89.90 <br />TRK. #680 <br />118134 6193-116932 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />.29- <br />EARLY PAY DISCOUNT <br />118135 6193-116919 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />14.25 <br />FIRE #566 <br />118135 6193-116919 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />127.28 <br />1004845 3/24/2023 <br />100510 VERIZON WIRELESS <br />3,048.38 <br />CITY HALL CELL PHONES <br />118128 9929687422 FEB <br />0192.6323 <br />CELLULAR PHONES <br />2023 <br />3,048.38 <br />1004886' 3/31/2023 <br />106687 BLUM.L, BRAD <br />60.00 <br />EE REIMB EMR TRAINING LUNCHES <br />118196 03302023 <br />0211.6331 <br />TRAVEL & LODGING <br />60.00 <br />EE REIMB TRAINING LUNCHES <br />118196 03302023 <br />.0211.6331 <br />TRAVEL & LODGING <br />24.99 <br />RSV APPRECIATION DINNER CAKE <br />118196 03302023 <br />0211.6331 <br />TRAVEL & LODGING <br />144.99 <br />1004887 3/31/2023 <br />116027 ELLIOTT, BRANDON <br />15.00 <br />TIPSY CHICKEN/RIFLE TRAINING <br />118198 03302023 <br />0211.6331 <br />TRAVEL & LODGING <br />15.00 <br />TRAILS/RIFLE TRAINING <br />118198 03302023 <br />0211.6331 <br />TRAVEL & LODGING <br />30.00 <br />- <br />1004888 3131/2023 <br />114268 HURD, SUE <br />54.95 <br />SAUSAGE ]STAFF BREAKFAST 4A9 <br />118202 03302023 <br />W30.6249 <br />MISCELLANEOUS OPERE <br />54.95 <br />1004889 3/31/2023 <br />116846 MC TOOL AND SAFETY SALES <br />` <br />.60- <br />EARLY PAY DISCOUNT <br />118203 015765 <br />0452.6231 <br />UNIFORMS & TURN -OUT <br />19.94 <br />FACE SHEIL❑ <br />118203 015765 <br />0452.6231 <br />UNIFORMS & TURN -OUT <br />19.94 <br />FACE SHEIL❑ <br />118203 015765 <br />0311,6231 <br />UNIFORMS & TURN -OUT <br />19.94 <br />FACE SHEIL❑ <br />118203 015765 <br />9601.6231 <br />I' <br />UNIFORMS & TURN -OUT I <br />59.22 <br />l <br />1004890 3/3112023 <br />103119 ROSSUM, BEN <br />i <br />' <br />9.80 <br />JOY KITCHEN TRAINING LUNCH <br />118201 03302023 <br />0211.6331 <br />TRAVEL & LODGING i <br />9.80 <br />J> <br />1004891 3/3112023 <br />100459 STANDARD INSURANCE COMPANY <br />is <br />2,446.40 <br />MAR 2023 LIFE INSURANCE <br />118216 7725960001 MAR <br />9101,2176 <br />LIFE/HEALTH-EMPLOYEE I <br />r <br />2023 <br />2,446.40 <br />r <br />1004892 3/31/2023 <br />114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />484.13 <br />MAR VOL LTD <br />118215 237724 MAR 2023 <br />9101.2170 <br />❑ENTALIDISABILITYILIFE <br />415.67 <br />MAR NON VOL LTD <br />118215 237724 MAR 2023 <br />9101,2170 <br />DENTAL/DISABILITY/LIFE <br />899.80 <br />f= <br />1004893 3/31/2023 <br />100510 VERIZON WIRELESS <br />