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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register-by GL <br /> Council Check Register and Summary <br /> 2/17/2022 -- 12/31/2022 <br /> Check# ❑ate Amount Supplier 1 Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 114330 2117/2022 117584 ACE SOLI❑WASTE-RAMSEY <br /> 840.00 2021 FRANCHISE FEE REBATE 111621 02172022 9435.6433 REFUNDS <br /> 840.00 <br /> 114331 2/17/2022 118476 ACTS-TREME TALENT LLC <br /> 225.00 15%DEPOSIT FOR CONCERT SERIES 11VII0 021022 9270.6315 MISCELLANEOUS PROFS <br /> 225.00 <br /> 114332 2/17/2022 119166 ADAMS,LYNN OR SARAH <br /> 95.84 2021 FRANCHISE FEE REBATE 111726 02172022 9435.6433 REFUNDS <br /> 95.84 <br /> 114333 211712022 118292 AHLQUIST,JOHN OR PEGGY <br /> 124.14 2021 FRANCHISE FEE REBATE 111727 02172022 9435.6433 REFUNDS <br /> 124.14 <br /> 114334 2/1712022 119171 ANDERSON,JOHN <br /> 72.89 2021 FRANCHISE FEE REBATE 111728 02172022 9435.6433 REFUNDS <br /> 72.89 <br /> 114335 2/17/2022 119186 ANDERSON,KARL <br /> 95.84 2021 FRANCHISE FEE REBATE 111729 02172022 9435.6433 REFUNDS <br /> 95.84 <br /> i <br /> 114336 2/17/2022 118458 ASHLEY,GARY <br /> i <br /> 168.00 2021 FRANCHISE FEE REBATE 111730 02172022 9435.6433 REFUNDS <br /> 168.00 <br /> r <br /> 114337 2/17/2022 119173 ASMUSSEN,JENNIFER <br /> 72.89 2021 FRANCHISE FEE REBATE 111731 02172022 9435.6433 REFUNDS <br /> 72.89 <br /> 114338 2/1712022 118245 AUG USTSON,TERRANCE OR DEBORAH <br /> 139.67 2021 FRANCHISE FEE REBATE 111732 02172022 9435.6433 REFUNDS <br /> 139.67 <br /> 114339 2/17/2022 115872 B&F FASTENER SUPPLY <br /> 650.00 2021 FRANCHISE FEE REBATE 111733 02172022 9435.6433 REFUNDS <br /> 1. <br /> 1, <br /> 650.00 ?. <br /> 3 <br /> 114340 2/1712022 118369 BASKIN,VYACHESLAV <br /> 142.52 2021 FRANCHISE FEE REBATE 111734 02172022 9435.6433 REFUNDS <br /> 142.52 l <br /> { <br /> a <br /> 114341 21/712022 118233 BARBER,JAMES <br /> s; <br /> 139.59 2021 FRANCHISE FEE REBATE 111735 02172022 9435.6433 REFUNDS <br /> sr <br /> 139.59 <br /> lr <br /> i%. <br /> 114342 2/1712022 118225 BARKA,NOAH <br /> 84.00 2021 FRANCHISE FEE REBATE 111622 02172022 9435.6433 REFUNDS ` <br /> f <br /> 84.00 <br /> is <br /> j <br /> 114343 2117/2022 118329 BARTHEL,JAMES OR SANDRA <br /> 168.00 2021 FRANCHISE FEE REBATE 111736 02172022 9435.6433 REFUNDS <br /> 168.00 <br />