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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register <br />and Summary <br />219t2023 -- <br />212212023 <br />Check # Date <br />Amount <br />Supplier 1 Explanation PC # <br />Doe No <br />Inv No <br />Account No <br />Subledger Account Description <br />116444 2116/2023 <br />119176 LETOURNEAU, STEVE <br />Continued, <br />116445 2/1612023 <br />118362 LI, HUISHEN OR PING <br />144.50 <br />2022 SPECIAL ASSESS REBATE <br />117031 <br />01172023 <br />9435.6433 <br />REFUNDS <br />144.50 <br />116446 2116/2023 <br />119879 LINDGREN, MARK <br />72.89 <br />2022 SPECIALASSESS REBATE <br />117200 <br />01252023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116447 2/16/2023 <br />119174 LUKE, GARY <br />72.89 <br />2022 SPECIALASSESS REBATE <br />117449 <br />02082023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116448 2/1612023 <br />118286 MAC ā¯‘ONALD, SCOTT <br />166.00 <br />2022 SPECIALASSESS REBATE <br />116952 <br />01132023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />116449 2/16/2023 <br />118365 MAJKR,ZAK, THOMAS <br />124.14 <br />2022 SPECIAL ASSESS REBATE <br />117190 <br />01232023 <br />9435.6433 <br />REFUNDS <br />124.14 <br />116450 2/1612023 <br />118237 MALEK, DAVE <br />139.67 <br />2022 SPECIAL ASSESS REBATE <br />117195 <br />01242023 <br />9435.6433 <br />REFUNDS <br />139.67 <br />116451 211612023 <br />118371 MARDAUS, JOHN & RENEE <br />139.67 <br />2022 SPECIAL ASSESS REBATE <br />116994 <br />01172023 <br />9435.6433 <br />REFUNDS <br />139.67 <br />116452 2/16/2023 <br />119862 MARSHALL, JAMES <br />139.67 <br />2022 SPECIALASSESS REBATE <br />116997 <br />01172023 <br />9435.6433 <br />REFUNDS <br />139.67 <br />116453 2/16/2023 <br />118244 MASSA, STEVEN <br />144.50 <br />2022 SPECIALASSESS REBATE <br />117033 <br />01172023 <br />9435.6433 <br />REFUNDS <br />144.50 <br />116454 2116/2023 <br />118311 MATHISON, JEFF OR CORRINE <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117173 <br />01202023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116455 2/16/2023 <br />118254 MAY, DAVID R. <br />166.00 <br />2022 SPECIALASSESS REBATE <br />116959 <br />01132023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />116456 2/16/2023 <br />119914 MCCALLA, ANNETTE <br />124.14 <br />2022 SPECIAL ASSESS REBATE <br />117435 <br />02032023 <br />9435.6433 <br />REFUNDS <br />124.14 <br />116457 2/16/2023 <br />118325 MCLEAN, MICHAEL OR ESTELLE <br />72.89 <br />2022 SPECIALASSESS REBATE <br />117069 <br />01172023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116458 2/16/2023 <br />119851 MENTH, JEFFREY <br />75.08 <br />2022 SPECIAL ASSESS REBATE <br />116986 <br />01172023 <br />9435.6433 <br />REFUNDS <br />