Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register <br />and Summary <br />21912023 -- <br />2/2212023 <br />Check # Date <br />Amount <br />Supplier/ Explanation PO # <br />Doc No Inv No <br />Account No <br />116362 '211612023 <br />119169 CARRILLO, SAMUEL <br />85.65 <br />116363 2/16/2023 <br />119878 CHRISTENSEN, SCOTT M <br />139.59 <br />2022 SPECIALASSESS REBATE <br />117194 01242023 <br />9435.6433 <br />139.59 <br />116364 2/16/2023 <br />119920 CHRISTIANSON, PAULICHRISTIANSON <br />TRUSTEE <br />93.27 <br />2022 SPECIAL ASSESS REBATE <br />117451 02082023 <br />9435.6433 <br />93.27 <br />116365 2/16/2023 <br />118312 CICH, JONATHAN <br />139.67 <br />2022 SPECIAL ASSESS REBATE <br />117315 01312023 <br />9435.6433 <br />139.67 <br />116366 2/16/2023 <br />119846 CIKOTTE, THOMAS & SHELLEY <br />r <br />124.14 <br />2022 SPECIAL ASSESS REBATE <br />117009 01172023 <br />9435.6433 <br />124.14 <br />116367 2/16/2023 <br />100117 CONNEXUS ENERGY <br />834.10 <br />2022 SPECIAL ASSESS REBATE <br />117438 02062023 <br />9435.6433 <br />834.10 <br />116368 2116/2023 <br />118255 COOLEY, STEVEN A. <br />144.50 <br />2022 SPECIAL ASSESS REBATE <br />117038 01172023 <br />9435.6433 <br />144.50 <br />116369 2/16/2023 <br />118339 COULT, BRENDA OR STEVEN <br />85.65 <br />2022 SPECIAL ASSESS REBATE <br />116975 01132023 <br />9435.6433 <br />85.65 <br />116370 2116/2023 <br />118334 CUNNINGHAM, MICHAEL OR LYNAE <br />166.00 <br />2022 SPECIAL ASSESS REBATE <br />117247 01252023 <br />9435.6433 <br />166.00 <br />116371 2116/2023 <br />119856 DAHER, ANGELA <br />139.67 <br />2022 SPECIAL ASSESS REBATE <br />116915 01132023 <br />9435.6433 <br />139.67 <br />116372 2/16/2023 <br />118288 DAKIS, ANTHONY <br />72.89 ' <br />2022 SPECIAL ASSESS REBATE <br />117063 01172023 <br />9485.6433 <br />72.89 <br />116373 2/16/2023 <br />119866 DANIELS, JULIE <br />139.67 <br />2022 SPECIAL ASSESS REBATE <br />117104 01182023 <br />9435.6433 <br />139.67 <br />116374 2116/2023 <br />111363 DEBROBANDER, SANDRA <br />128.00 <br />2022 SPECIAL ASSESS REBATE <br />116991 01172023 <br />9435.6433 <br />128.00 <br />116375 2/16/2023 <br />118273 DRISCOLL, JON OR TRIANNA <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117055 01172023 <br />9435.6433 <br />72.89 <br />116376 2/1612023 <br />119855 DZANIC, NURIJA <br />Subledger Account Description <br />Continued, <br />mug ZOR <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />REFUNDS <br />