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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register <br />and Summary <br />21912023 - <br />2122/2023 <br />Check # <br />Date <br />Amount <br />Supplier 1 Explanation PO # Doe No Inv No <br />Account No <br />Subledger Account Description <br />116404 <br />2/16/2023 <br />111159 HEDIN, ROSS OR ROXANNE <br />Continued. <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117065 01172023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116405 <br />2/16/2023 <br />119157 HEFFRON, GLEN <br />139.67 <br />2022 SPECIALASSESS REBATE <br />117197 61242023 <br />9435.6433 <br />REFUNDS <br />139.67 <br />116406 <br />2/1612023 <br />119867 HENDRICKS, KATHRYN <br />166.00 <br />2022 SPECIALASSESS REBATE <br />117111 01182023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />116407 <br />2/16/2023 <br />118338 HERRBOLDT, DANIEL OR CAROLYN <br />166.00 <br />2022 SPECIAL ASSESS REBATE <br />116949 01132023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />116408 <br />2/1612023 <br />114242 HERRICK, GREGG <br />166.00 <br />2022 SPECIALASSESS REBATE <br />116956 01132023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />116409 <br />211612023 <br />118270 HIATT, I1N[CHAEL OR PATTI <br />143.00 <br />2022 SPECIALASSESS REBATE <br />116966 01132023 <br />9435.6433 <br />REFUNDS <br />143.00 <br />116410 <br />2/16/2023 <br />119839 HICKEY, DAVID & ❑IANE <br />72.89 <br />2022 SPECIALASSESS REBATE <br />117050 01172023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />2022 SPECIALASSESS REBATE <br />117050 01172023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />2022 SPECIALASSESS REBATE <br />117050 01172023 <br />9435.6433 <br />REFUNDS <br />i <br />218.67 <br />116411 <br />2/16/2023 <br />118235 HICKEY, THOMAS J. <br />3 <br />166.00 <br />2022 SPECIAL ASSESS REBATE <br />116954 01132023 <br />9435.6433 <br />REFUNDS I <br />166.00 e <br />116412 <br />2/16/2023 <br />119838 HICKMAN, JEFFREY & ANNETTE <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117049 01172023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116413 <br />2116/2023 <br />119247 HOEKE, CURT <br />I <br />124.14 <br />2022 SPECIAL ASSESS REBATE <br />117196 W242023 <br />9435.6433 <br />REFUNDS <br />124.14 <br />116414 <br />2/16/2023 <br />113159 HOEKE, KRISTIN <br />. <br />163.00 <br />2022 SPECIALASSESS REBATE <br />117317 01312023 <br />9435.6433 <br />REFUNDS i. <br />163.00 <br />i; <br />116415 <br />2116/2023 <br />119835 HOWELL, BRETT' <br />72.89 <br />2022 SPECIALASSESS REBATE <br />117045 W172023 <br />9435,6433 <br />REFUNDS s <br />i. <br />72.89 <br />f. <br />116416 <br />2/16/2023 <br />118360 HUNTER, ALENA OR DAVID <br />144.50 <br />2022 SPECIAL ASSESS REBATE <br />117039 01172023 <br />9435.6433 <br />REFUNDS <br />144.50 <br />116417 <br />2/1612023 <br />118351 HUTH, JEFF <br />3: <br />144.50 <br />2022 SPECIAL ASSESS REBATE <br />117030 01172023 <br />9435.6433 <br />REFUNDS <br />