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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 2117/2022 -- 12/31/2022 <br /> Check# Date Amount Supplier 1 Explanation PC# Doc No Inv No Account No Subledger Account Description <br /> 114358 2/17/2022 118359 CHURCH,RICHARD Continued, <br /> 168.00 2021 FRANCHISE FEE REBATE 111749 02172022 9435.6433 REFUNDS <br /> 168.00 <br /> 114359 2/17/2022 118312 C1CH,JONATHAN <br /> 139.67 2021 FRANCHISE FEE REBATE 111750 02172022 9435.6433 REFUNDS <br /> 139.67 <br /> 114360 2/17/2022 110734 CITY OF RAMSEY <br /> 136.08 UB CASH PAYMENT 62855296 111715 02172022 9601.4651 WATER REVENUE <br /> 29.26 UB CASH PAYMENT 70786089 111715 02172022 9601.4651 WATER REVENUE <br /> 165.34 <br /> 114361 2/17/2022 118255 COOLEY,STEVEN A. <br /> 144.50 2021 FRANCHISE FEE REBATE 111751 02172022 9435.6433 REFUNDS <br /> 144.50 <br /> 114362 2/17/2022 118339 COULT,BRENDA OR STEVEN <br /> 85.65 2021 FRANCHISE FEE REBATE 111752 02172022 9435.6433 REFUNDS <br /> 85.65 <br /> 114363 2/1712022 118288 DAKIS ANTHONY <br /> 72.89 2021 FRANCHISE FEE REBATE 111753 02172022 9435.6433 REFUNDS <br /> 72.89 <br /> 114364 2117/2022 111363 DEBROBANDER,SANDRA <br /> • I <br /> 168.00 2021 FRANCHISE FEE REBATE 111754 02172022 9435.6433 REFUNDS <br /> 168.00 <br /> 114365 2117/2022 118273 DRISCOLL,JON OR TRIANNA i <br /> 72.89 2021 FRANCHISE FEE REBATE 111755 02172022 9435.6433 REFUNDS <br /> 72.89 <br /> 114366 2/17/2022 118276 DUNAWAY,ANDREW <br /> 139.67 2021 FRANCHISE FEE REBATE 111756 02172022 9435.6433 REFUNDS <br /> 139.67 <br /> 114367 2/17/2022 114161 EDWARDS,❑AVE OR BETH <br /> 72.89 2021 FRANCHISE FEE REBATE 111757 02172022 9435,6433 REFUNDS ' <br /> 72.89 <br /> I <br /> i. <br /> 114368 2/17/2022 118257 EILERTSON,CHRIS <br /> 72.89 2021 FRANCHISE FEE REBATE 111758 02172022 9435.6433 REFUNDS <br /> 72.89 <br /> i <br /> 114369 2/17/2022 119184 ERLANDSON,MANDY i <br /> 144.50 2021 FRANCHISE FEE REBATE 111759 02172022 9435,6433 REFUNDS <br /> 144.50 <br /> is <br /> 114370 211712022 118262 EVERSON,TOD❑ <br /> 72.89 2021 FRANCHISE FEE REBATE 111760 02172022 9435.6433 REFUNDS <br /> i <br /> 72.89 <br /> 114371 2/1712022 118287 FIORE,EDWARD <br /> 93.27 2021 FRANCHISE FEE REBATE 111761 02172022 9435.6433 REFUNDS <br /> r <br /> f <br /> 93.27 `' <br />