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R550KR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register <br />and Summary <br />2l912023 -- <br />2/22/2023 <br />Check # Date <br />Amount <br />Supplier 1 Explanation PO # <br />Doe No <br />Inv No <br />Account No <br />Subledger Account Description <br />116486 2/16/2023 <br />118258 PERSONS. MICHAEL <br />Continued. <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />116998 <br />01172023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116487 2/16/2023 <br />119859 PETERSEN, TIM <br />i <br />166.00 <br />2022 SPECIALASSESS REBATE <br />116951 <br />01132023 <br />9435.6433 <br />REFUNDS <br />c <br />166.00 <br />' f <br />116488 2/1612023 <br />118252 PETERSON, WENDY <br />139.67 <br />2022 SPECIALASSESS REBATE <br />116913 <br />01132023 <br />9435.6433 <br />REFUNDS <br />139.67 <br />116489 2/16/2023 <br />118358 PITT, JEFF <br />i <br />113.00 <br />2022 SPECIAL ASSESS REBATE <br />116911 <br />01132023 <br />9435.6433 <br />REFUNDS <br />113.00 <br />116490 2116/2023 <br />119843 PLAISTED, TODD <br />166.00 <br />2022 SPECIAL ASSESS REBATE <br />116946 <br />W132023 <br />9435.6433. <br />REFUNDS <br />166.00 <br />116491 2/1612023 <br />119179 POMEROY, GEORGE <br />124.14 <br />2022 SPECIAL ASSESS REBATE <br />117011 <br />W172023 <br />9435.6433 <br />REFUNDS <br />124.14 <br />116492 2/1612023 <br />118306 QUICK, BRYAN <br />i. <br />139.59 <br />2022 SPECIAL ASSESS REBATE <br />117005 <br />01172023 <br />9435.6433 <br />REFUNDS <br />139.59 <br />116493 211612023 <br />119178 RABE, WILLIAM <br />'. <br />166.00 <br />2022 SPECIALASSESS REBATE <br />116993 <br />01172023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />1 <br />116.494 2/16/2023 <br />118291 REEDER, CHRISTINA <br />fir. <br />144.50 <br />2022 SPECIALASSESS REBATE <br />117322 <br />02012023 . <br />9435.6433 <br />REFUNDS <br />144.50 <br />116495 2116/2023 <br />118280 REINERT, MICHAEL <br />I' <br />144.50 <br />2022 SPECIAL ASSESS REBATE <br />117188 <br />01232023 <br />9435.6433 <br />REFUNDS <br />144.50 <br />116496 211612023 <br />118239 REINHOLZ, RICHARD & KATHLEEN <br />72.89 <br />2022 SPECIALASSESS REBATE <br />117068 <br />01172023 <br />9435.6433 <br />REFUNDSr <br />I <br />72.89 <br />is <br />I'. <br />116497 2/16/2023 <br />118301 RESECH, SHAREN <br />95.84 <br />2022 SPECIALASSESS REBATE <br />117116 <br />01182023 <br />9435.6433 <br />REFUNDS <br />95.84 <br />116498 2116/2023 <br />118355 REYNOLDS, SHEILA OR BRIAN <br />rn <br />139.67 <br />2022 SPECIAL ASSESS REBATE <br />116914 <br />01132023 <br />9435.6433 <br />REFUNDS <br />139.67 <br />116499 2116/2023 <br />118373 RIDGLEY, MARK <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />.117062 <br />01172023 <br />9435.6433 <br />REFUNDS <br />; <br />72.89 <br />'' <br />