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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 />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 />116417 <br />2/16/2023 <br />118351 HUTH, JEFF <br />Continued, <br />144.50 <br />116418 <br />2/16/2023 <br />118346 HUTSON, TOD❑ <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117072 01172023 <br />9435.6433 <br />REFUNDS, <br />72.89 <br />116419 <br />2/16/2023 <br />119148 JACOBSON, BRADLEY <br />143.00 <br />2022 SPECIAL ASSESS REBATE <br />116967 01132023 <br />9435.6433 <br />REFUNDS <br />143.00 <br />116420 <br />2116/2023 <br />118303 JANISCH, TODD <br />144.50 <br />2022 SPECIAL ASSESS REBATE <br />117032 01172023 <br />9435.6433 <br />REFUNDS <br />144.50 <br />116421 <br />2116/2023 <br />118305 JEFFERS, HERMAN OR CAROLYN <br />166.00 <br />2022 SPECIAL ASSESS REBATE <br />117114 01182023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />116422 <br />2/16/2023 <br />119876 JOHNSON, BONNIE <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117193 01232023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116423 <br />2/1612023 <br />118350 JOHNSON, BRENT & HOLLY <br />166.00 <br />2022 SPECIAL ASSESS REBATE <br />117175 01202023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />, <br />116424 <br />211612023 <br />119177 JOHNSON, JOSEPH <br />166.00 <br />2022 SPECIAL ASSESS REBATE <br />116947 01132023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />116425 <br />2/16/2023 <br />119170 JOHNSON, PATRICIA <br />85.65 <br />2022 SPECIAL ASSESS REBATE <br />117308 01302023 <br />9435.6433 <br />REFUNDS <br />85.65 <br />116426 <br />2/16/2023 <br />119868 JORDAN, KEVIN OR SUE <br />93.27 <br />2022 SPECIAL ASSESS REBATE <br />117115 01182023 <br />9435.6433 <br />REFUNDS <br />93.27 <br />116427 <br />2/16/2023 <br />118340 KERN, CHERYL <br />163.00 <br />2022 SPECIAL ASSESS REBATE <br />116909 01132023 <br />9435.6433 <br />REFUNDS <br />163.00 <br />116428 <br />2/16/2023 <br />119842 KNOLL, JOCELYN <br />166.00 <br />2022 SPECIAL ASSESS REBATE <br />116921 01132023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />116429 <br />2/1612023 <br />119164 KOEHLER, MICHAEL <br />95.84 <br />2022 SPECIALASSESS REBATE <br />116984 01172023 <br />9435.6433 <br />REFUNDS <br />95.84 <br />116430 <br />211612023 <br />118265 KOENIG, GREGORY & JULIANE <br />166.00 <br />2022 SPECIAL ASSESS REBATE <br />116962 01132023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />116431 <br />211612023 <br />118324 KOKESH, STEPHEN <br />