Laserfiche WebLink
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# Date Amount Supplier/Explanation PO# Doc N❑ Inv No Account No Subledger Account Description <br /> 114426 2/17/2022 111405 LEITHER,SUSAN Continued. <br /> 114427 2/17/2022 101218 LEMM,RONALD <br /> 168.00 2021 FRANCHISE FEE REBATE 111806 02172022 9435.6433 REFUNDS <br /> 168.00 <br /> 114428 2/17/2022 118472 LENHART,KEVIN <br /> 270.00 15%DEPOSIT FOR CONCERT SERIES 111711 021022 9270.6315 MISCELLANEOUS PROFS <br /> 270.00 <br /> 114429 2/17/2022 118330 LEONARD,KEVIN OR LOIS <br /> 168.00 2021 FRANCHISE FEE REBATE 111807 02172022 9435.6433 REFUNDS <br /> - 168.00 <br /> 114430 2/1712022 118264 LEPAGE,GREG <br /> 168.00 2021 FRANCHISE FEE REBATE 111808 02172022 9435.6433 REFUNDS <br /> 168.00 <br /> 114431 2/17/2022 119176 LETOURNEAU,STEVE <br /> 72.89 2021 FRANCHISE FEE REBATE 111809 02172022 9435.6433 REFUNDS <br /> 72.89 <br /> 114432 2/17/2022 118362 LI,HUISHEN OR YING <br /> 144.50 2021 FRANCHISE FEE REBATE 111810 02172022 9435.6433 REFUNDS <br /> 144.50 <br /> 114433 2117/2022 119180 LIEKHUS,STEVEN OR DIANNA <br /> 72.89 2021 FRANCHISE FEE REBATE 111811 02172022 9435.6433 REFUNDS <br /> 72.89 <br /> 114434 2/17/2022 119174 LU KE,GARY <br /> 72.89 2021 FRANCHISE FEE REBATE 111812 02172022 9435.6433 REFUNDS <br /> 72.89 <br /> 114435 211712022 119165 LYNCH,TERRENCE OR SUSAN <br /> 95.84 2021 FRANCHISE FEE REBATE 111813 02172022 9435.6433 REFUNDS <br /> 95.84 <br /> 114436 2117/2022 118286 MAC DONALD,SCOTT <br /> 168.00 2021 FRANCHISE FEE REBATE 111814 02172022 9435.6433 REFUNDS <br /> 168.00 <br /> 114437 2/1712022 118365 MAJKRZAK,THOMAS <br /> 124.14 2021 FRANCHISE FEE REBATE 111815 02172022 9435.6433 REFUNDS <br /> 124.14 <br /> 114438 2/17/2022 118367 MANCINI,FRANK <br /> 98.00 2021 FRANCHISE FEE REBATE 111816 02172022 9435.6433 REFUNDS <br /> 98.00 <br /> 114439 211712022, 118371 MARDAUS,JOHN <br /> 139.67 2021 FRANCHISE FEE REBATE 111817 02172022 9435.6433 REFUNDS <br /> 139.67 <br /> 114440 2/17/2022 118244 MASSA,STEVEN <br /> 144.50 2021 FRANCHISE FEE REBATE 111818 02172022 9435.6433 REFUNDS <br />