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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 />114426 2/17/2022 111405 LEITHER, SUSAN Continued. <br />114427 2/17/2022 <br />114428 2/17/2022 <br />114429 2/17/2022 <br />114430 2/17/2022 <br />114431 2/17/2022 <br />114432 2/17/2022 <br />114433 2/17/2022 <br />114434 2/17/2022 <br />114435 2/17/2022 <br />114436 2/17/2022 <br />114437 2/17/2022 <br />114438 2/17/2022 <br />114439 2/17/2022 <br />114440 2/17/2022 <br />101218 LEMM, RONALD <br />168.00 2021 FRANCHISE FEE REBATE <br />168.00 <br />118472 LENHART, KEVIN <br />270.00 15% DEPOSIT FOR CONCERT SERIES <br />270.00 <br />118330 LEONARD, KEVIN OR LOIS <br />168.00 2021 FRANCHISE FEE REBATE <br />168.00 <br />118264 LEPAGE, GREG <br />168.00 2021 FRANCHISE FEE REBATE <br />168.00 <br />119176 LETOURNEAU, STEVE <br />72.89 2021 FRANCHISE FEE REBATE <br />72.89 <br />118362 LI, HUISHEN OR YING <br />144.50 2021 FRANCHISE FEE REBATE <br />144.50 <br />119180 LIEKHUS, STEVEN OR DIANNA <br />72.89 2021 FRANCHISE FEE REBATE <br />72.89 <br />119174 LUKE, GARY <br />72.89 2021 FRANCHISE FEE REBATE <br />72.89 <br />119165 LYNCH, TERRENCE OR SUSAN <br />95.84 2021 FRANCHISE FEE REBATE <br />95.84 <br />118286 MAC DONALD, SCOTT <br />168.00 2021 FRANCHISE FEE REBATE <br />168.00 <br />118365 MAJKRZAK, THOMAS <br />124.14 2021 FRANCHISE FEE REBATE <br />124.14 <br />118367 MANCINI, FRANK <br />98.00 2021 FRANCHISE FEE REBATE <br />98.00 <br />118371 MARDAUS, JOHN <br />139.67 2021 FRANCHISE FEE REBATE <br />139.67 <br />118244 MASSA, STEVEN <br />144.50 2021 FRANCHISE FEE REBATE <br />111806 02172022 <br />111711 021022 <br />111807 02172022 <br />111808 02172022 <br />111809 02172022 <br />111810 02172022 <br />111811 02172022 <br />111812 02172022 <br />111813 02172022 <br />111814 02172022 <br />111815 02172022 <br />111816 02172022 <br />111817 02172022 <br />111818 02172022 <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 />