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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 1 Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account. Description <br />116390 2116/2023 <br />119156 GEORGES, ROBERT OR RUTH <br />Continued. <br />139.67 <br />2022 SPECIAL ASSESS REBATE <br />117248 <br />01252023 <br />9435.6433 <br />REFUNDS <br />139.67 <br />116391 2/16/2023 <br />118361 DOOR, VERNA <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117052 <br />01172023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116392 2/16/2023 <br />118281 GRISWOLD, ROBERT <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117073 <br />01172023 <br />9435,6433 <br />REFUNDS <br />72.89 <br />116393 2/16/2023 <br />118376 GUSTAVSON, GENE <br />142.52 <br />2022 SPECIALASSESS REBATE <br />116980 <br />01172023 <br />9435.6433 <br />REFUNDS <br />142.52 <br />116394 2/16/2023 <br />118300 HABEN, CHARLES & SHELLY <br />166.00 <br />2022 SPECIALASSESS REBATE <br />116953 <br />01132023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />116395 2/16/2023 <br />118335 HALTER, GINA OR JONATHAN <br />124.14 <br />2022 SPECIALASSESS REBATE <br />117010 <br />01172023 <br />9435,6433 <br />REFUNDS <br />124.14 <br />116396 2/1612023 <br />118337 HAMMOCK, LATISHA <br />124.14 <br />2022 SPECIAL ASSESS REBATE <br />117000 <br />01172023 <br />9435.6433 <br />REFUNDS <br />124.14 <br />116397 2/1612023 <br />119182 HANCOCK, GEORGE A <br />_ <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117391 <br />02022023 <br />9435.6433 <br />-REFUNDS <br />72.89 <br />116398 2/16/2023 <br />119915 HANSON, ELLEN <br />95.84 <br />2022 SPECIALASSESS REBATE <br />117436 <br />02032023 <br />9435.6433 <br />REFUNDS <br />95.84 <br />116399 2116/2023 <br />100210 HARDIN, GLEN <br />166.00 <br />2022 SPECIALASSESS REBATE <br />116960 <br />01132023 <br />9435,6433 <br />REFUNDS <br />166.00 <br />116400 2/16/2023 <br />114131 HARTER, GREG <br />139.59 <br />2022 SPECIAL ASSESS REBATE <br />117002 <br />01172023 <br />9435.6433 <br />REFUNDS <br />139.59 <br />116401 2/16/2023 <br />118253 HATCH, JOHN <br />124.14 <br />2022 SPECIALASSESS REBATE <br />117020 <br />01172023 <br />9435.6433 <br />REFUNDS <br />124.14 <br />116402 2/1612023 <br />118293 HAVEL, PAUL & PAM <br />72.89 <br />2022 SPECIALASSESS REBATE <br />117056 <br />01172023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116403 2//612023 <br />118224 HEATON, RANDALL & DEANNA <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117051 <br />01172023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />