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CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Council Check Register by GL <br />Council Check Register and Summary <br />I <br />219/2023 -- <br />2/22/2023 <br />Check # <br />Date <br />Amount <br />Supplier/ Explanation PC #. <br />Doc No <br />Inv No <br />Account No <br />C <br />f. <br />i <br />Subledger Account Description <br />116458 <br />2/1612023 <br />119851 MENTH, JEFFREY <br />Continued, <br />75.08 <br />i <br />116459 <br />2116/2023 <br />118332 MIELKE, LEE A <br />r <br />1 <br />G <br />166.00 <br />2022 SPECIAL ASSESS REBATE <br />117189 <br />01232023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />116460 <br />2/16/2023 <br />118356 MIEMIETZ, PHIL <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117287 <br />01272023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116461 <br />2/16/2023 <br />119185 MIKA, JONI OR JOHN GOODMAN <br />142.52 <br />2022 SPECIAL ASSESS REBATE <br />117105 <br />01182023 <br />9435.6433 <br />REFUNDS <br />142.52 <br />116462 <br />2/16/2023 <br />119864 MILLER, CORY <br />139.67 <br />2022 SPECIAL ASSESS REBATE <br />117102 <br />01182023 <br />9435.6433 <br />REFUNDS s <br />139.67 <br />116463 <br />2116/2623 <br />119906 MILLER, THOMAS OR MICHELLE <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117319 <br />01312023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116464 <br />211612023 <br />119152 MOBERG, KURT & JULIE <br />144.50 <br />2022 SPECIAL ASSESS REBATE <br />117034 <br />01172023 <br />9435.6433 <br />REFUNDS " <br />3. <br />144.50' <br />116465 <br />2/16/2023 <br />119909 MOCHINSKI, MICHAEL <br />166.00 <br />2022 SPECIAL ASSESS REBATE <br />117325 <br />02012023 <br />9435.6433 <br />REFUNDS <br />i <br />166.00 <br />116466 <br />2/16/2023 <br />119836 MOHR, DANIEL <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117046 <br />01172023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117047 <br />01172023 A <br />9435.6433 <br />REFUNDS <br />145.78 <br />116467 <br />2/1612023 <br />112579 MONSERL]D, SC OTT OR LISA. <br />128.00 <br />2022 SPECIALASSESS REBATE <br />116992 <br />01172023 <br />9435.6433 <br />REFUNDS <br />128.00 <br />116468 <br />2/16/2023 <br />119832 MONSON, TARA L <br />163.00 <br />2022 SPECIAL ASSESS REBATE <br />116908 <br />01132023 <br />9435.6433 <br />REFUNDS <br />! <br />163.00 <br />i <br />116469 <br />2/16/2023 <br />118366 MOORE, DANIEL OR LAURA <br />142.52 <br />2022 SPECIAL ASSESS REBATE <br />116978 <br />01172023 <br />9435.6433 <br />REFUNDS <br />I <br />142.52 <br />116470 <br />2/16/2023 <br />119160 MORAVETZ, PAUL <br />f <br />f <br />124.14 <br />2022 SPECIAL ASSESS REBATE <br />117013 <br />01172023 <br />9435.6433 <br />REFUNDS } <br />124.14 <br />f <br />116471 <br />2/16/2023 <br />118319 MORLEY, JOHN <br />f <br />142.52 <br />2022 SPECIAL ASSESS REBATE <br />116979 <br />01172023 <br />9435.6433 <br />REFUNDS <br />142.52 <br />