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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />114467 2/17/2022 <br />114468 2/17/2022 <br />114469 2/17/2022 <br />114470 2/17/2022 <br />114471 2/17/2022 <br />114472 2/17/2022 <br />114473 2/17/2022 <br />114474 2/17/2022 <br />114475 2/17/2022 <br />114476 2/17/2022 <br />114477 2/17/2022 <br />114478 2/17/2022 <br />114479 2/17/2022 <br />114480 2/17/2022 <br />Amount Supplier / Explanation <br />119190 ORR, BRIAN <br />84.00 2021 FRANCHISE FEE REBATE <br />84.00 <br />108719 PARRY, RON <br />72.89 2021 FRANCHISE FEE REBATE <br />72.89 <br />118231 PAYNE. RYAN <br />139.67 2021 FRANCHISE FEE REBATE <br />139.67 <br />118310 PERRY, BERNARD A R <br />72.89 2021 FRANCHISE FEE REBATE <br />72.89 <br />118258 PERSONS. MICHAEL <br />72.89 2021 FRANCHISE FEE REBATE <br />72.89 <br />118294 PETERSEN, TIM <br />168.00 2021 FRANCHISE FEE REBATE <br />168.00 <br />118218 PETERSON, DANA <br />84.00 2021 FRANCHISE FEE REBATE <br />84.00 <br />118252 PETERSON, WENDY <br />139.67 2021 FRANCHISE FEE REBATE <br />139.67 <br />116970 PIERSON, STEVE <br />95.00 2021 FRANCHISE FEE REBATE <br />95.00 <br />'118358 PITT, JEFF <br />168.00 2021 FRANCHISE FEE REBATE <br />168.00 <br />119179 POMEROY, GEORGE <br />124.14 2021 FRANCHISE FEE REBATE <br />124.14 <br />118306 QUICK, BRYAN <br />139.59 2021 FRANCHISE FEE REBATE <br />139.59 <br />119178 RABE, WILLIAM <br />168.00 2021 FRANCHISE FEE REBATE <br />168.00 <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/17/2022 - 12/31/2022 <br />PO # Doc No Inv No <br />Account No Subledger Account Description <br />111638 02172022 9435.6433 REFUNDS <br />111840 02172022 9435.6433 REFUNDS <br />111841 02172022 9435.6433 REFUNDS <br />111842 02172022 9435.6433 REFUNDS <br />111843 02172022 9435.6433 REFUNDS <br />111844 02172022 9435.6433 REFUNDS <br />111639 02172022 9435.6433 REFUNDS <br />111845 02172022 9435.6433 REFUNDS <br />111847 02172022 9435.6433 REFUNDS <br />111848 02172022 9435.6433 REFUNDS <br />111849 02172022 9435.6433 REFUNDS <br />111850 02172022 9435.6433 REFUNDS <br />111851 02172022 9435.6433 REFUNDS <br />101045 RADEMACHER COMPANIES (BILLS SUPERETTE) <br />120.00 2021 FRANCHISE FEE REBATE 111640 02172022 9435.6433 REFUNDS <br />120.00 <br />Continued. <br />