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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 />114495 2/17/2022 118304 ROSIER, GEORGE Continued. <br />72.89 2021 FRANCHISE FEE REBATE 111863 02172022 9435.6433 REFUNDS <br />72.89 <br />114496 2/17/2022 119188 ROWBOTHAM, ROGER <br />84.00 2021 FRANCHISE FEE REBATE 111643 02172022 9435.6433 REFUNDS <br />84.00 <br />114497 2/17/2022 118259 RYBAK, COLLEEN <br />72.89 2021 FRANCHISE FEE REBATE 111864 02172022 9435.6433 REFUNDS <br />72.89 <br />114498 2/17/2022 118236 SCHROEDER, JAMES <br />72.89 2021 FRANCHISE FEE REBATE 111865 02172022 9435.6433 REFUNDS <br />72.89 <br />114499 2/17/2022 119189 SCHWARTZ, KORY <br />84.00 2021 FRANCHISE FEE REBATE 111644 02172022 9435.6433 REFUNDS <br />84.00 <br />114500 2/17/2022 118232 SEELEY, ANGELA <br />144.50 2021 FRANCHISE FEE REBATE 111866 02172022 9435.6433 REFUNDS <br />144.50 <br />114501 2/17/2022 117283 SENTINEL MN LLC <br />820.00 DTF RIFLE SUPPRESSOR 111725 OSS556RPD 0223.6281 SMALL TOOLS & MINOR I <br />820.00 <br />114502 2/17/2022 104635 SHAPPELL, DAVID OR SANDRA <br />168.00 2021 FRANCHISE FEE REBATE 111867 02172022 9435.6433 REFUNDS <br />168.00 <br />114503 2/17/2022 119159 SHUGA, THOMAS <br />139.59 2021 FRANCHISE FEE REBATE 111868 02172022 9435.6433 REFUNDS <br />139.59 <br />114504 2/17/2022 118341 SIZEN, STANLEY <br />168.00 2021 FRANCHISE FEE REBATE 111870 02172022 9435.6433 REFUNDS <br />168.00 <br />114505 2/17/2022 118302 SKIBA, THOMAS S <br />168.00 2021 FRANCHISE FEE REBATE 111869 02172022 9435.6433 REFUNDS <br />168.00 <br />114506 2/17/2022 118260 SMITH, GARY <br />168.00 2021 FRANCHISE FEE REBATE 111871 02172022 9435.6433 REFUNDS <br />168.00 <br />114507 2/17/2022 118249 SOGN, BRUCE L. OR MARGARET D. <br />75.08 2021 FRANCHISE FEE REBATE 111872 02172022 9435.6433 REFUNDS <br />75.08 <br />114508 2/17/2022 118370 SOLTIS, JAY <br />144.50 2021 FRANCHISE FEE REBATE 111873 02172022 9435.6433 REFUNDS <br />144.50 <br />
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