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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# Date Amount Supplier 1 Explanation PO# Doc No Inv No Account Na Subledger Account Description <br /> 114509 2/17/2022 118285 SPOHN,PAMELA A Continued, <br /> 139.67 2021 FRANCHISE FEE REBATE 111874 02172022 9435.6433 REFUNDS <br /> 139.67 <br /> 114510 21I M022 119149 STAHMANN,JEFFREY <br /> 168.00 2021 FRANCHISE FEE REBATE 111875 02172022 9435.6433 REFUNDS <br /> 168.00 <br /> 114511 2/1712022 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,GERALâť‘ <br /> 240.00 2021 FRANCHISE FEE REBATE 111645 02172022 9435.6433 REFUNDS <br /> 240.00 <br /> 114514 2/1712022 114151 TASC(FEES) <br /> 138.50 DEC.'21 FSA FEES 111707 IN2239626 0130.6315 MISCELLANEOUS PROFS <br /> 235.25 DEC.'21 HRA FEES 111708 IN2239627 0130.6315 MISCELLANEOUS PROFE <br /> 373.75 <br /> 114515 2/17/2022 118279 TAYLOR,RICHARD <br /> 168.00 2021 FRANCHISE FEE REBATE 111878 02172022 9435.6433 REFUNDS <br /> 168.00 <br /> 114516 2/17/2022 111076 TEIGEN,ROBERT <br /> 84.00 2021 FRANCHISE FEE REBATE 111646 02172022 9435.6433 REFUNDS <br /> 84.00 <br /> 114517 2/17/2022 118228 THIEL,MARK <br /> 124.14 2021 FRANCHISE FEE REBATE 111879 02172022 9435.6433 REFUNDS <br /> 124.14 <br /> 114518 2/17/2022 118274 THURSTON,DOUGLAS W OR L K <br /> 72.89 2021 FRANCHISE FEE REBATE 111880 02172022 9435.6433 REFUNDS <br /> 72.89 <br /> 114519 2/1 M022 119150 TINCHER,DAVID OR MARY JO <br /> 168.00 2021 FRANCHISE FEE REBATE 111881 02172022 9435.6433 REFUNDS <br /> 168.00 <br /> 114520 2/17/2022 108662 UPS <br /> 41.12 AVL EQUIPMENT 111705 00003529RWO52 0311.6489 OTHER CONTRACTED SI <br /> .68 SHIP ADJ 111706 00003529RWO42 0191.6208 MISCELLANEOUS OFFICI <br /> 41.80 <br /> 114521 2117/2022 118323 VANG,LA <br /> 124.14 2021 FRANCHISE FEE REBATE 111882 02172022 9435.6433 REFUNDS <br /> 124.14 <br /> 114522 2/17/2022 118208 VIKING MOLD INC <br /> 480.00 2021 FRANCHISE FEE REBATE 111647 02172022 9435.6433 REFUNDS <br />