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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register <br />and Summary <br />219/2023 -- <br />2/22/2023 <br />Check # Date <br />Amount <br />Supplier 1 Explanation PO # <br />Doc No Inv No <br />Account No <br />Subledger Account Description <br />116514 2116/2023 <br />118238 SHERER, RICH OR MOLLY <br />Continued, <br />95.84 <br />2022 SPECIALASSESS REBATE <br />117099 01182023 <br />9435.6433 <br />REFUNDS <br />95.84 <br />116515 2/16/2023 <br />119159 SHUGA, THOMAS <br />139.59 <br />2022 SPECIALASSESS REBATE <br />117555 02142023 <br />9435.6433 <br />REFUNDS <br />139.59 <br />116516 2/16/2023 <br />118341 SIZEN, STANLEY & VICKI <br />166.00 <br />2022 SPECIALASSESS REBATE <br />117199 01242023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />116517 2/16/2023 <br />118302 SKIBA TRUSTEE, THOMAS S. <br />143.00 <br />2022 SPECIAL ASSESS REBATE <br />116972 01132023 <br />9435.6433 <br />REFUNDS <br />143.00 <br />116518 2/16/2023 <br />118260 SMITH, GARY <br />163.00 <br />2022 SPECIALASSESS REBATE <br />116907 01132023 <br />9435,6433 <br />REFUNDS <br />163.00 <br />116519 2/ 1612023 <br />118249 SOGN, BRUCE L. <br />75.08 <br />2022 SPECIALASSESS REBATE <br />116988 01172023 <br />9435.6433 <br />REFUNDS <br />75.08 <br />116520 2/16/2023 <br />118370 SOLTIS, JAY <br />144.50 <br />2022 SPECIAL ASSESS REBATE <br />117041 01172023 <br />9435.6433 <br />REFUNDS <br />144.50 <br />116521 2116/2023 <br />118285 SPOHN, PAMELA A <br />139.67 <br />2022 SPECIALASSESS REBATE <br />117249 01252023 <br />9435.6433 <br />REFUNDS <br />139.67 <br />116522 2116/2023 <br />119149 STAHMANN, JEFFREY <br />I <br />143.00 <br />2022 SPECIALASSESS REBATE <br />116969 01132023 <br />9435,6433 <br />REFUNDS <br />143.00 <br />116523 2116/2023 <br />119863 STONE, GREG <br />144.50 <br />2022 SPECIAL ASSESS REBATE <br />117100 01182023 <br />9435.6433 <br />REFUNDS <br />144.50 <br />116524 2/16/2023 <br />119831 STRANTZ, MIKE &. LAURIE <br />163.00 <br />2022 SPECIAL ASSESS REBATE <br />116906 01132023 <br />9435.6433 <br />REFUNDS <br />163.00 <br />}` <br />116525 2/16/2023 <br />119848 SWAJA, CHRIS <br />I. <br />93.27 <br />2022 SPECIALASSESS REBATE <br />116981 01172023 <br />9435.6433 <br />REFUNDS <br />93.27 <br />116526 2/16/2023 <br />119865 TAM BA, PATRICK OR TOE, BRENICE <br />� <br />139.67 <br />2022 SPECIAL ASSESS REBATE <br />117103 01182023 <br />9435.6433 <br />REFUNDS <br />139.67 <br />116527 2/16/2023 <br />118279 TAYLOR, RICHARD <br />r:. <br />166.00 <br />2022 SPECIALASSESS REBATE <br />116948 01132023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />