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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 />114509 2/17/2022 118285 SPOHN, PAMELAA Continued, <br />139.67 2021 FRANCHISE FEE REBATE 111874 02172022 9435.6433 REFUNDS <br />139.67 <br />114510 2/17/2022 119149 STAHMANN, JEFFREY <br />168.00 2021 FRANCHISE FEE REBATE 111875 02172022 9435.6433 REFUNDS <br />168.00 <br />114511 2/17/2022 118230 STROUP, TIMOTHY <br />139.67 2021 FRANCHISE FEE REBATE 111876 02172022 9435.6433 REFUNDS <br />139.67 <br />114512 2/17/2022 119168 SUPER, MICHELLE <br />85.65 2021 FRANCHISE FEE REBATE 111877 02172022 9435.6433 REFUNDS <br />85.65 <br />114513 2/17/2022 118206 SZYKULSKI, GERALD <br />240.00 2021 FRANCHISE FEE REBATE 111645 02172022 9435.6433 REFUNDS <br />240.00 <br />114514 2/17/2022 114151 TASC (FEES) <br />138.50 DEC.'21 FSAFEES 111707 IN2239626 0130.6315 MISCELLANEOUS PROFE <br />235.25 DEC.'21 HRA FEES 111708 IN2239627 0130.6315 MISCELLANEOUS PROFE <br />373.75 <br />114515 2/17/2022 <br />114516 2/17/2022 <br />114517 2/17/2022 <br />114518 2/17/2022 <br />114519 2/17/2022 <br />114520 2/17/2022 <br />118279 TAYLOR, RICHARD <br />168.00 2021 FRANCHISE FEE REBATE <br />168.00 <br />111076 TEIGEN, ROBERT <br />84.00 2021 FRANCHISE FEE REBATE <br />84.00 <br />118228 THIEL, MARK <br />124.14 2021 FRANCHISE FEE REBATE <br />124.14 <br />118274 THURSTON, DOUGLAS W OR L K <br />72.89 2021 FRANCHISE FEE REBATE <br />72.89 <br />119150 TINCHER, DAVID OR MARY JO <br />168.00 2021 FRANCHISE FEE REBATE <br />168.00 <br />108662 UPS <br />41.12 AVL EQUIPMENT <br />.68 SHIPADJ <br />41.80 <br />114521 2/17/2022 118323 VANG, LA <br />124.14 2021 FRANCHISE FEE REBATE <br />124.14 <br />114522 2/17/2022 118208 VIKING MOLD INC <br />480.00 2021 FRANCHISE FEE REBATE <br />111878 02172022 9435.6433 REFUNDS <br />111646 02172022 9435.6433 REFUNDS <br />111879 02172022 9435.6433 REFUNDS <br />111880 02172022 9435.6433 REFUNDS <br />111881 02172022 9435.6433 REFUNDS <br />111705 00003529RW052 0311.6489 OTHER CONTRACTED SI <br />111706 00003529RW042 0191.6208 MISCELLANEOUS OFFICI <br />111882 02172022 9435.6433 REFUNDS <br />111647 02172022 9435.6433 REFUNDS <br />
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