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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/17/2022 -- 12/31/2022 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No <br />114330 2/17/2022 117584 ACE SOLID WASTE- RAMSEY <br />840.00 2021 FRANCHISE FEE REBATE 111621 02172022 <br />840.00 <br />114331 2/17/2022 118476 ACTS-TREME TALENT LLC <br />225.00 15% DEPOSIT FOR CONCERT SERIES 111710 021022 <br />225.00 <br />114332 2/17/2022 119166 ADAMS, LYNN OR SARAH <br />95.84 2021 FRANCHISE FEE REBATE 111726 02172022 <br />95.84 <br />114333 2/17/2022 118292 AHLQUIST, JOHN OR PEGGY <br />124.14 2021 FRANCHISE FEE REBATE 111727 02172022 <br />124.14 <br />114334 2/17/2022 119171 ANDERSON, JOHN <br />72.89 2021 FRANCHISE FEE REBATE 111728 02172022 <br />72.89 <br />114335 2/17/2022 119186 ANDERSON, KARL <br />95.84 2021 FRANCHISE FEE REBATE 111729 02172022 <br />95.84 <br />114336 2/17/2022 118458 ASHLEY, GARY <br />168.00 2021 FRANCHISE FEE REBATE 111730 02172022 <br />168.00 <br />114337 2/17/2022 119173 ASMUSSEN, JENNIFER <br />72.89 2021 FRANCHISE FEE REBATE 111731 02172022 <br />72.89 <br />114338 2/17/2022 118245 AUGUSTSON, TERRANCE OR DEBORAH <br />139.67 2021 FRANCHISE FEE REBATE 111732 02172022 <br />139.67 <br />114339 2/17/2022 115872 B&F FASTENER SUPPLY <br />650.00 2021 FRANCHISE FEE REBATE 111733 02172022 <br />650.00 <br />114340 2/17/2022 118369 BABKIN, VYACHESLAV <br />142.52 2021 FRANCHISE FEE REBATE 111734 02172022 <br />142.52 <br />114341 2/17/2022 118233 BARBER, JAMES <br />139.59 2021 FRANCHISE FEE REBATE 111735 02172022 <br />139.59 <br />114342 2/17/2022 118225 BARKA, NOAH <br />84.00 2021 FRANCHISE FEE REBATE 111622 02172022 <br />84.00 <br />114343 2/17/2022 118329 BARTHEL, JAMES OR SANDRA <br />168.00 2021 FRANCHISE FEE REBATE 111736 02172022 <br />168.00 <br />Account No Subledger Account Description <br />9435.6433 <br />9270.6315 <br />9435.6433 <br />9435.6433 <br />9435.6433 <br />9435.6433 <br />9435.6433 <br />9435.6433 <br />9435.6433 <br />9435.6433 <br />9435.6433 <br />9435.6433 <br />9435.6433 <br />9435.6433 <br />REFUNDS <br />MISCELLANEOUS PROFE <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />