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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 12/3112022 <br /> Check# Date Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 114440 2/17/2022 118244 MASSA,STEVEN Continued, <br /> 144.50 <br /> 114441 2/17/2022 118311 MATHISON,JEFF OR CORRINE <br /> 72.89 2021 FRANCHISE FEE REBATE 111819 02172022 9435,6433 REFUNDS <br /> 72.89 <br /> 114442 2/17/2022 118254 MAY,DAVID R. <br /> 168.00 2021 FRANCHISE FEE REBATE 111820 02172022 9435.6433 REFUNDS <br /> 168.00 <br /> 114443 2/17/2022 100817 MAYER,LINDA <br /> 84.00 2021 FRANCHISE FEE REBATE 111635 02172022 9435.6433 REFUNDS <br /> 84.00 <br /> 114444 2117/2022 118325 MCLEAN,MICHAEL OR ESTELLE <br /> 72.89 2021 FRANCHISE FEE REBATE 111821 02172022 9435.6433 REFUNDS <br /> 72.89 <br /> 114445 2/17/2022 108208 METRO PRODUCTS INC <br /> 155.31 MISC SUPPLIES 111719 164506 0311.6229 SHOP MATERIALS <br /> 385.80 CASTERS FOR NEW TABLES 111720 164446 9438.6249 MISCELLANEOUS OPERA <br /> 47.25 TRACKLESS BOLTS 111721 164445 0312.6257 OTHER VEHICLE PARTS <br /> I <br /> 62.23 PLOW BOLTS 111722 164448 0312.6257 OTHER VEHICLE PARTS <br /> 1,185.00 CORDLESS IMP 111723 164447 0311.6281 SMALL TOOLS&MINOR I <br /> 1,835.59 <br /> 114446 2/1712022 118332 MIELKE,LEE A <br /> 168.00 2021 FRANCHISE FEE REBATE 111822 02172022 9435.6433 REFUNDS <br /> 168.00 <br /> 114447 211712022 118356 MIEMIETZ,PHIL <br /> 72.89 2021 FRANCHISE FEE REBATE 111823 02172022 9435.6433 REFUNDS <br /> 72.89 <br /> i; <br /> rFr: <br /> r: <br /> 114448 2117/2022 119185 MIKA,JONI OR JOHN GOODMAN <br /> is <br /> 142.52 2021 FRANCHISE FEE REBATE 111824 02172022 9435.6433 REFUNDS <br /> i <br /> 142.52 <br /> S.' <br /> 114449 2/1712022 119152 MOBERG,KURT <br /> 144.50 2021 FRANCHISE FEE REBATE 111825 02172022 9435.6433 REFUNDS <br /> 144.50 <br /> i�. <br /> 114450 2117/2022 119172 MOHR,DANIEL <br /> 72.89 2021 FRANCHISE FEE REBATE 111826 02172022 9435,6433 REFUNDS <br /> 72.89 <br /> 114451 2/17/2022 112579 MONSERUD,SCOTT #`I <br /> 168.00 2021 FRANCHISE FEE REBATE 111827 02172022 9435.6433 REFUNDS is <br /> ir. <br /> 168.00 <br /> 114452 2/17/2022 118366 MOORE,DANIEL OR LAURA <br /> f: <br /> 142.52 2021 FRANCHISE FEE REBATE 111828 02172022 9435.6433 REFUNDS <br /> i <br /> l <br /> 142.52 <br /> 114453 2117/2022 119160 MORAVETZ,PAUL <br />