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CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/9/2023 - <br />2/22/2023 <br />Check # <br />Date <br />Amount <br />Supplier 1 Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger . Account Description <br />116431 <br />2116/2023 <br />118324 KOKESH, STEPHEN <br />Continued, <br />166.00 <br />2022 SPECIAL ASSESS REBATE <br />117554 <br />02142023 <br />9435.6433 <br />REFUNDS 9 <br />166.00 <br />1 <br />j <br />116432 <br />2116/2023 <br />119852 KOSMECK11, DAVID <br />144.50 <br />2022 SPECIAL ASSESS REBATE <br />117022 <br />01172023 <br />9435.6433 <br />REFUNDS <br />144.50 <br />116433 <br />2116/2023 <br />119837 KRAEMER, DEAN & PATRICIA <br />72.89 <br />2022 SPECIALASSESS REBATE <br />117048 <br />01172023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116434 <br />2/16/2023 <br />118309 KRUGER, TODD OR KATHY <br />128.00 <br />2022 SPECIAL ASSESS REBATE <br />116990 <br />01172023 <br />9435.6433 <br />REFUNDS <br />128.00 <br />116435 <br />2/1612023 <br />118297 KUNKEL, NICHOLAS & NANCY <br />139.59 <br />2022 SPECIALASSESS REBATE <br />117008 <br />01172023 <br />9435.6433 <br />REFUNDS <br />139.59 <br />116436 <br />2/1612023 <br />118263 LABONNE, JOE <br />144.50 <br />2022 SPECIAL ASSESS REBATE <br />117035 <br />01172023 <br />9435.6433 <br />REFUNDS <br />144.50 <br />116437 <br />2/1612023 <br />119907 LACHNER, SHARON <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117320. <br />01312023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117321 <br />01312023 A <br />9435.6433 <br />REFUNDS <br />145.78 <br />116438 <br />2/1612023 <br />118296 LANGMADE, GERALD <br />95.00 <br />2022 SPECIALASSESS REBATE <br />117245 <br />01252023 <br />9435.6433 <br />REFUNDS <br />95.00 <br />116439 <br />2/1612023 <br />119847 LATOUR, GREGORY <br />142.52 <br />2022 SPECIAL ASSESS REBATE <br />116977 <br />01172023 <br />9435.6433 <br />REFUNDS <br />142.52 <br />116440 <br />2/16/2023 <br />118349 LAUER, CECILIA A <br />72.89 <br />2022 SPECIALASSESS REBATE <br />117054 <br />01172023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116441 <br />2116/2023 <br />111405 LEITHER, SUSAN & BRIAN <br />166.00 <br />2022 SPECIALASSESS REBATE <br />116995 <br />01172023 <br />9435,6433 <br />REFUNDS <br />166.00 <br />116442 <br />2//612023 <br />118330 LEONARD, KEVIN OR LOIS <br />166.00 <br />2022 SPECIALASSESS REBATE <br />116955 <br />01132023 <br />9435,6433 <br />REFUNDS <br />166.00 <br />116443 <br />211612023 <br />118264 LEPAGE, GREG & MARY <br />143.00 <br />2022 SPECIAL ASSESS REBATE <br />116970 <br />01132023 <br />9436.6433 <br />REFUNDS <br />143.00 <br />116444 <br />211612023 <br />119176 LETOURNEAU, STEVE <br />72.89 <br />2022 SPECIALASSESS REBATE <br />117053 <br />01172023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />