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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 />Check # Date <br />114453 2/17/2022 <br />114454 2/17/2022 <br />114455 2/17/2022 <br />114456 2/17/2022 <br />114457 2/17/2022 <br />114458 2/17/2022 <br />114459 2/17/2022 <br />114460 2/17/2022 <br />114461 2/17/2022 <br />114462 2/17/2022 <br />114463 2/17/2022 <br />114464 2/17/2022 <br />114465 2/17/2022 <br />114466 2/17/2022 <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/17/2022 - 12/31/2022 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />119160 MORAVETZ, PAUL Continued, <br />124.14 2021 FRANCHISE FEE REBATE 111829 02172022 9435.6433 REFUNDS <br />124.14 <br />118319 MORLEY, JOHN <br />142.52 2021 FRANCHISE FEE REBATE 111830 02172022 9435.6433 REFUNDS <br />142.52 <br />118261 MULVANEY, MICHAEL <br />168.00 2021 FRANCHISE FEE REBATE 111831 02172022 9435.6433 REFUNDS <br />168.00 <br />100345 NAPA AUTO PARTS ELK RIVER <br />70.17 OIL FILTERS FOR GENERATOR 111713 148289 9601.6257 OTHER VEHICLE PARTS <br />70.17 <br />119147 NELSON, DANIEL OR SARAH <br />168.00 2021 FRANCHISE FEE REBATE 111832 02172022 9435.6433 REFUNDS <br />168.00 <br />119195 NELSON, MITCHELL <br />124.14 2021 FRANCHISE FEE REBATE 111833 02172022 9435.6433 REFUNDS <br />124.14 <br />119161 NELSON, TIM OR BARB <br />124.14 2021 FRANCHISE FEE REBATE 111834 02172022 9435.6433 REFUNDS <br />124.14 <br />118275 NORDAHL, JOSEPH <br />168.00 2021 FRANCHISE FEE REBATE 111835 02172022 9435.6433 REFUNDS <br />168.00 <br />119162 NYARA, JOSEPH <br />124.14 2021 FRANCHISE FEE REBATE 111839 02172022 9435.6433 REFUNDS <br />124.14 <br />118223 NYBLOM, DERICK <br />84.00 2021 FRANCHISE FEE REBATE 111636 02172022 9435.6433 REFUNDS <br />84.00 <br />117180 OATES, RAY <br />168.00 2021 FRANCHISE FEE REBATE 111836 02172022 9435.6433 REFUNDS <br />168.00 <br />118314 OLSON, CARRIE <br />85.65 2021 FRANCHISE FEE REBATE 111837 02172022 9435.6433 REFUNDS <br />85.65 <br />118336 OLSON, DANIEL <br />168.00 2021 FRANCHISE FEE REBATE 111838 02172022 9435.6433 REFUNDS <br />168.00 <br />118210 OLSON, WARREN <br />84.00 2021 FRANCHISE FEE REBATE 111637 02172022 9435.6433 REFUNDS <br />84.00 <br />
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