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03/08/22
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03/08/22
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Last modified
3/14/2025 11:54:19 AM
Creation date
3/11/2022 2:26:34 PM
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City Clerk
City Clerk Document Type
City Update
Document Date
12/31/2022
Document Title
03/08/22
Retention Date
12/31/2026
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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 Account No Subledger Account Description <br />114399 2/17/2022 119153 HOVAN, LINDA Continued. <br />144.50 2021 FRANCHISE FEE REBATE 111785 02172022 9435.6433 REFUNDS <br />144.50 <br />114400 2/17/2022 118351 HUTH, JEFF <br />144.50 2021 FRANCHISE FEE REBATE 111786 02172022 9435.6433 REFUNDS <br />144.50 <br />114401 2/17/2022 118205 J A C AUTO REPAIR <br />120.00 2021 FRANCHISE FEE REBATE 111629 02172022 9435.6433 REFUNDS <br />120.00 <br />114402 2/17/2022 119148 JACOBSON, BRADLEY <br />168.00 2021 FRANCHISE FEE REBATE 111787 02172022 9435.6433 REFUNDS <br />168.00 <br />114403 2/17/2022 118303 JANISCH, TODD OR GREGORY PTACEK <br />144.50 2021 FRANCHISE FEE REBATE 111846 02172022 9435.6433 REFUNDS <br />144.50 <br />114404 2/17/2022 118227 JEANSON, RICHARD <br />84.00 2021 FRANCHISE FEE REBATE 111630 02172022 9435.6433 REFUNDS <br />84.00 <br />114405 2/17/2022 115903 JEDNEAK, TIM <br />84.00 2021 FRANCHISE FEE REBATE 111631 02172022 9435.6433 REFUNDS <br />84.00 <br />114406 2/17/2022 118305 JEFFERS, HERMAN OR CAROLYN <br />168.00 2021 FRANCHISE FEE REBATE 111788 02172022 9435.6433 REFUNDS <br />168.00 <br />114407 2/17/2022 119177 JOHNSON, JOSEPH OR MELISSA <br />168.00 2021 FRANCHISE FEE REBATE 111789 02172022 9435.6433 REFUNDS <br />168.00 <br />114408 2/17/2022 119170 JOHNSON, PATRICIA <br />85.65 2021 FRANCHISE FEE REBATE 111790 02172022 9435.6433 REFUNDS <br />85.65 <br />114409 2/17/2022 118318 JUREK, PATRICIAA <br />72.89 2021 FRANCHISE FEE REBATE 111791 02172022 9435.6433 REFUNDS <br />72.89 <br />114410 2/17/2022 119191 JURICHKO, SAMANTHA <br />84.00 2021 FRANCHISE FEE REBATE 111632 02172022 9435.6433 REFUNDS <br />84.00 <br />114411 2/17/2022 118340 KERN, CHERYL <br />168.00 2021 FRANCHISE FEE REBATE 111792 02172022 9435.6433 REFUNDS <br />168.00 <br />114412 2/17/2022 119181 KIGER, GREG <br />124.14 2021 FRANCHISE FEE REBATE 111793 02172022 9435.6433 REFUNDS <br />124.14 <br />
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