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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 />114440 2/17/2022 118244 MASSA, STEVEN Continued, <br />114441 2/17/2022 <br />114442 2/17/2022 <br />114443 2/17/2022 <br />114444 2/17/2022 <br />114445 2/17/2022 <br />114446 2/17/2022 <br />114447 2117/2022 <br />114448 2/17/2022 <br />114449 2/17/2022 <br />114450 2/17/2022 <br />114451 2/17/2022 <br />114452 2/17/2022 <br />114453 2/17/2022 <br />144.50 <br />118311 MATHISON, JEFF OR CORRINE <br />72.89 2021 FRANCHISE FEE REBATE <br />72.89 <br />118254 MAY, DAVID R. <br />168.00 2021 FRANCHISE FEE REBATE <br />168.00 <br />100817 MAYER, LINDA <br />84.00 2021 FRANCHISE FEE REBATE <br />84.00 <br />118325 MCLEAN, MICHAEL OR ESTELLE <br />72.89 2021 FRANCHISE FEE REBATE <br />72.89 <br />155.31 <br />385.80 <br />47.25 <br />62.23 <br />1,185.00 <br />1,835.59 <br />108208 METRO PRODUCTS INC <br />MISC SUPPLIES <br />CASTERS FOR NEW TABLES <br />TRACKLESS BOLTS <br />PLOW BOLTS <br />CORDLESS IMP <br />118332 MIELKE, LEE A <br />168.00 2021 FRANCHISE FEE REBATE <br />168.00 <br />118356 MIEMIETZ, PHIL <br />72.89 2021 FRANCHISE FEE REBATE <br />72.89 <br />119185 MIKA, JONI OR JOHN GOODMAN <br />142.52 2021 FRANCHISE FEE REBATE <br />142.52 <br />119152 MOBERG, KURT <br />144.50 2021 FRANCHISE FEE REBATE <br />144.50 <br />119172 MOHR, DANIEL <br />72.89 2021 FRANCHISE FEE REBATE <br />72.89 <br />112579 MONSERUD, SCOTT <br />168.00 2021 FRANCHISE FEE REBATE <br />168.00 <br />118366 MOORE, DANIEL OR LAURA <br />142.52 2021 FRANCHISE FEE REBATE <br />142.52 <br />119160 MORAVETZ, PAUL <br />111819 02172022 9435.6433 REFUNDS <br />111820 02172022 9435.6433 REFUNDS <br />111635 02172022 9435.6433 REFUNDS <br />111821 02172022 9435.6433 REFUNDS <br />111719 164506 <br />111720 164446 <br />111721 164445 <br />111722 164448 <br />111723 164447 <br />0311.6229 <br />9438.6249 <br />0312.6257 <br />0312.6257 <br />0311.6281 <br />SHOP MATERIALS <br />MISCELLANEOUS OPER/ <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />SMALL TOOLS & MINOR I <br />111822 02172022 9435.6433 REFUNDS <br />111823 02172022 9435.6433 REFUNDS <br />111824 02172022 9435.6433 REFUNDS <br />111825 02172022 9435.6433 REFUNDS <br />111826 02172022 9435.6433 REFUNDS <br />111827 02172022 9435.6433 REFUNDS <br />111828 02172022 9435.6433 REFUNDS <br />