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R55CKR2 LOG1S'100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council <br />Check Register <br />and Summary <br />21912023 -- <br />212212023 <br />Check # Date <br />Amount <br />Supplier 1 Explanation PC # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />116500 2116/2023 <br />118321 RINGOLD, JAMES B <br />Continued, <br />144.50 <br />2022 SPECIAL ASSESS REBATE <br />117040 <br />01172023 <br />9435.6433 <br />REFUNDS <br />144.50 <br />116501 2/16/2023 <br />118378 RISTOVII, REBECCA <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117057 <br />01172023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116502 2/16/2023 <br />119155 ROBERTS, EARL <br />144.50 <br />2022 SPECIAL ASSESS REBATE <br />117029 <br />01172023 <br />9435.6433 <br />REFUNDS <br />144.50 <br />116503 2/16/2023 <br />118247 ROBINSON, HOLLIE <br />144.50 <br />2022 SPECIAL ASSESS REBATE <br />117036 <br />01172023 <br />9435.6433 <br />REFUNDS <br />144.50 <br />116504 2/16/2023 <br />119845 RODMAN, WILLIAM & PAMELA <br />143.00 <br />2022 SPECIAL ASSESS REBATE <br />116964 <br />01132023 <br />9435.6433 <br />REFUNDS <br />143.00 <br />116505 2/16/2023 <br />118316 ROMANCHUK, KATHLEEN <br />139.67 <br />2022 SPECIAL ASSESS REBATE <br />116919 <br />01132023 <br />9435.6433 <br />REFUNDS <br />139.67 <br />116506 2/16/2023 <br />119163 ROSE, GERALDINE . <br />124.14 <br />2022 SPECIAL ASSESS REBATE <br />117019 <br />01172023 <br />9435.6433 <br />REFUNDS <br />124.14 <br />116507 2/16/2023 <br />118304 ROSIER, GEORGE <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117061 <br />01172023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116508 2/1612023 <br />118259 RYBAK, COLLEEN & WILLIAM <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117060 <br />01172023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116509 2/16/2023 <br />119919 SCHOENEMAN, CRAIG <br />139.59 <br />2022 SPECIAL ASSESS REBATE <br />117450 <br />02082023 <br />9435.6433 <br />REFUNDS <br />139.59 <br />116510 211612023 <br />118236 SCHROEDER, JAMES <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117071 <br />01172023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116511 2116/2023 <br />118368 SCHUETTE, LEAN & JOAN <br />142.52 <br />2022 SPECIAL ASSESS REBATE <br />116999 <br />01172023 <br />9436.6433 <br />REFUNDS <br />142.52 <br />116512 2/16/2023 <br />118232 SEELEY, ANGELA <br />144.50 <br />2022 SPECIAL ASSESS REBATE <br />117026 <br />01172023 <br />9435.6433 <br />REFUNDS <br />144.50 <br />116513 2116/2023 <br />104635 SHAPPELL, DAVID OR SANDRA <br />166.00 <br />2022 SPECIAL ASSESS REBATE <br />116950 <br />01132023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />