Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />21912023 -- <br />212212023 <br />Check # Date <br />Amount <br />Supplier I Explanation PO # <br />Doc No Inv No <br />Account Na <br />Subledger Account Description <br />116335 2116/2023 <br />119853 SCHROECK, SARA <br />Continued, <br />144.50 <br />2022 SPECIAL ASSESS REBATE <br />117023, 01172023 <br />9435.6433 <br />REFUNDS <br />144.50 <br />116336 2/16/2023 <br />119875 WISE, JEAN <br />85.65 <br />2022 SPECIALASSESS REBATE <br />117192 W232023 <br />9435.6433 <br />REFUNDS <br />85.65 <br />116337 2/16/2023 <br />118241 ADAMS, LYNN <br />95.84 <br />2022 SPECIALASSESS REBATE <br />117324 02012023 <br />9435.6433 <br />REFUNDS <br />95.84 <br />116338 2116/2023 <br />118292 AHLQUIST, JOHN OR PEGGY <br />124.14 <br />2022 SPECIALASSESS REBATE <br />117012 01172023 <br />9435.6433 <br />REFUNDS <br />124.14 <br />116339 211612023 <br />118352 ALEXANDER, TONY E. OR RITA <br />218.67 <br />2022 SPECIALASSESS REBATE <br />117387 02022023 <br />9435.6433 <br />REFUNDS <br />218.67 <br />116340 2/1612023 <br />119854 ALTRINGER, MARK & BARBARA <br />144.50 <br />2022 SPECIAL ASSESS REBATE <br />117024 01172023 <br />9435.6433 <br />REFUNDS <br />144.50 <br />116341 2/16/2023 <br />119171 ANDERSON, JOHN <br />72.89 <br />2022 SPECIALASSESS REBATE <br />117067 01172023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116342 211612023 <br />119186 ANDERSON, KARL <br />95.84 <br />2022 SPECIALASSESS REBATE <br />116985 01172023 <br />9435.6433 <br />REFUNDS <br />95.84 <br />116343 2/16/2023 <br />118295 ARCHER, FRANK OR JULKOWSKI, <br />SANDY <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117096 01182023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116344 2/16/2023 <br />118458 ASHLEY, GARY <br />166.00 <br />2022 SPECIALASSESS REBATE <br />116961 01132023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />116345 2/16/2023 <br />119173 ASMUSSEN, JENNIFER <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117097 01182023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />2022 SPECIALASSESS REBATE <br />117098 01182023 A <br />9435.6433 <br />REFUNDS <br />145.78 <br />116346 2/1612023 <br />118245 AUGUSTSON, TERRANCE OR DEBORAH <br />139.67 <br />2022 SPECIALASSESS REBATE <br />116918 01132023 <br />9435,6433 <br />REFUNDS <br />139.67 <br />116347 2/16/2023 <br />118369 BABKIN, VYACHESLAV <br />142.52 <br />2022 SPECIAL ASSESS REBATE <br />117172 01202023 <br />9435.6433 <br />REFUNDS <br />142.52 <br />116348 2/16/2023 <br />118269 BALLARD, DAVID J <br />166.00 <br />2022 SPECIAL ASSESS REBATE <br />117389 02022023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />