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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register <br />and Summary <br />2/912023 -- <br />2/22/2023 <br />Check # Date <br />Amount <br />Supplier/ Explanation PO # <br />Doc No Inv No <br />Account No <br />Subledger Account Description <br />116472 2/16/2023 <br />118261 MULVANEY, MICHAEL & SHARON <br />Continued, <br />113.00 <br />2022 SPECIAL ASSESS REBATE <br />116910 01132023 <br />9435.6433 <br />REFUNDS <br />113.00 <br />116473 2/16/2023 <br />119147 NELSON, ❑ANIEL <br />143.00 <br />2022 SPECIAL ASSESS REBATE <br />116968 01132023 <br />9435.6433 <br />REFUNDS <br />143.00 <br />116474 2/16/2023 <br />119195 NELSON, MITCHELL <br />124.14 <br />2022 SPECIAL ASSESS REBATE <br />117017 01172023 <br />9435.6433 <br />REFUNDS <br />124.14 <br />116475 2/1612023 <br />119161 NELSON, TIM OR BARB <br />124.14 <br />2022 SPECIAL ASSESS REBATE <br />117246 01252023 <br />9435.6433 <br />REFUNDS <br />124.14 <br />116476 2/16/2023 <br />118275 NORDAHL, JOSEPH <br />166.00 <br />2022 SPECIAL ASSESS REBATE <br />116957 01132023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />116477 2/1612023 <br />119903 NORMAN, MICHAEL D. <br />142.52 <br />2022 SPECIAL ASSESS REBATE <br />117286 01272023 <br />9435.6433 <br />REFUNDS <br />142.52 <br />116478 2/16/2023 <br />119162 NYARA, JOSEPH <br />124.14 <br />2022 SPECIAL ASSESS REBATE <br />117021 01172023 <br />9435,6433 <br />REFUNDS <br />124.14 <br />116479 2//612023 <br />117180 GATES, RAY & CAROL <br />143.00 <br />2022 SPECIAL ASSESS REBATE <br />'116965 01132023 <br />9435.6433 <br />REFUNDS <br />143.00 <br />116480 2/16/2023 <br />118314 OLSON, CARRIE <br />85.65 <br />2022 SPECIAL ASSESS REBATE <br />116976 01132023 <br />9435.6433 <br />REFUNDS <br />85.65 <br />116481 2/16/2023 <br />118336 OLSON, DANIEL <br />113.00 <br />2022 SPECIAL ASSESS REBATE <br />117174 01202023 <br />9435.6433 <br />REFUNDS <br />113.00 <br />116482 2/16/2023 <br />119844 OLSON, PAUL <br />166.00 <br />2022 SPECIAL ASSESS REBATE <br />116945 01132023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />116483 2116/2023 <br />119259 PACE, DEBORAH H. <br />166.00 <br />2022 SPECIAL ASSESS REBATE <br />117101 01182023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />116484 2/16/2023 <br />118231 PAYN E. RYAN <br />139.67 <br />2022 SPECIAL ASSESS REBATE <br />116917 01132023 <br />9435,6433 <br />REFUNDS <br />139.67 <br />116485 2116/2023 <br />119834 PERRIN, JOHN <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117044 01172023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />