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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register <br />and Summary <br />219/2023 <br />2/22/2023 <br />Check # <br />Date <br />Amount <br />Supplier 1 Explanation PO # <br />Doc No Inv No <br />Account No <br />Subledger Account Description <br />116348 <br />211612023 <br />118269 BALLARD, DAVI❑ J <br />Continued, <br />116349 <br />2116/2023 <br />118233 BARBER, JAMES & MARY <br />139.59 <br />2022 SPECIALASSESS REBATE <br />117006 01172023 <br />9435.6433 <br />REFUNDS <br />139.59 <br />116350 <br />2/16/2023 <br />118329 BARTHEL, JAMES OR SANDRA <br />166.00 <br />2022 SPECIAL ASSESS REBATE <br />116958 01132023 <br />9435.6433 <br />REFUNDS- <br />166.00 <br />116351 <br />2/16/2023 <br />119873 BAUER, DANIEL <br />139.67 <br />2022 SPECIALASSESS REBATE <br />117177 01202023 <br />9435.6433 <br />REFUNDS <br />r. <br />139.67 <br />116352 <br />2116/2023 <br />119830 BECKER, JOHN <br />163.00 <br />2022 SPECIAL ASSESS REBATE <br />116905 01132023 <br />9435.6433 <br />REFUNDS' <br />163.00 <br />116353 <br />2116/2023 <br />118268 BLISS, ROBERT <br />166.00 <br />2022 SPECIALASSESS REBATE <br />116963 01132023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />F <br />1 <br />116354 <br />2/1612023 <br />118251 BLUML, ANNIE & BRAD <br />f: <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117058 01172023 <br />9435.6433 <br />REFUNDS <br />72.89' <br />116355 <br />2/16/2023 <br />119146 BOEHLKE, NICHOLAS <br />i <br />128.00 <br />2022 SPECIAL ASSESS REBATE <br />117318 01312023 <br />9435.6433 <br />REFUNDS <br />128.00'. <br />s. <br />116356 <br />2116/2023 <br />118317 BOVY, SCOTT <br />143.00 <br />2022 SPECIALASSESS REBATE <br />116971 01132023 <br />9435.6433 <br />REFUNDS <br />143.00 <br />116357 <br />2/16/2023 <br />118256 BRUSVEN, MARY OR DAVID <br />75.08 <br />2022 SPECIALASSESS REBATE <br />116987 01172023 <br />9435.6433 <br />REFUNDS <br />75.08 <br />116358 <br />2116/2023 <br />118320 CANTU, RAUL <br />144.50 <br />2022 SPECIAL ASSESS REBATE <br />117028 01172023 <br />9435.6433 <br />REFUNDS <br />144.50'. <br />f <br />116359 <br />2/16/2023 <br />119151 CAPPS, CAROLANN <br />144.50 <br />2022 SPECIAL ASSESS REBATE <br />117037 01172023 <br />9435.6433 <br />REFUNDS. <br />144.50 <br />116360 <br />2116/2023 <br />119840 CARLQUIST, TIMOTHY <br />i <br />!` <br />95.00 <br />2022 SPECIAL ASSESS REBATE <br />116912 01132023 <br />9435.6433 <br />REFUNDS # <br />II. <br />95.00 <br />116361 <br />2/16/2023 <br />118353 CARLSON, ANN <br />I. <br />166.00 <br />2022 SPECIALASSESS REBATE <br />116996 01172023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />116362 <br />211612023 <br />119169 CARRILLO, SAMUEL <br />3 <br />85.65 <br />2022 SPECIALASSESS REBATE <br />117307 01302023 <br />9435.6433 <br />REFUNDS <br />