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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council <br />Check Register <br />and Summary <br />21912023 -- <br />2/22/2023 <br />Check # Date <br />Amount <br />Supplier 1 Explanation PO # <br />Doc No <br />Inv No <br />Account No <br />Subledger Account Description <br />116528 2/16/2023 <br />119921 TESSMAN, JILL <br />Continued. <br />139.67 <br />2022 SPECIALASSESS REBATE <br />117452 <br />02082023 <br />9435.6433 <br />REFUNDS <br />139.67 <br />116529 2/16/2023 <br />118228 THIEL, MARK <br />124.14 <br />2022 SPECIALASSESS REBATE <br />117198 <br />01242023 <br />9435.6433 <br />REFUNDS <br />124.14 <br />116530 2/16/2023 <br />118274 THURSTON, ā¯‘OUGLAS <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117064 <br />01172023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116531 2/16/2023 <br />119150 TINCHER, DAVID OR MARY JO <br />166.00 <br />2022 SPECIAL ASSESS REBATE <br />117323 <br />02012023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />116532 2/1612023 <br />119874 TRASK, BENJAMIN <br />142.52 <br />2022 SPECIAL ASSESS REBATE <br />117191 <br />01232023 <br />9435.6433 <br />REFUNDS <br />142.52 <br />116533 2116/2023 <br />119833 VAN NORMAN, LANCE & JODY <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117043 <br />01172023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116534 2/16/2023 <br />118323 YANG, LA <br />124.14 <br />2022 SPECIALASSESS REBATE <br />117016 <br />01172023 <br />9435.6433 <br />REFUNDS <br />124.14 <br />116535 2/1612023 <br />118298 VOIGT, EMMA <br />85.65 <br />2022 SPECIALASSESS REBATE <br />116973 <br />01132023 <br />9435.6433 <br />REFUNDS <br />85.65 <br />116536 2/16/2023 <br />119175 VUE, GER <br />72.89 <br />2022 SPECIALASSESS REBATE <br />117059 <br />01172023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116537 2/16/2023 <br />118290 WALZ, GERALD OR DARLENE <br />128.00 <br />2022 SPECIALASSESS REBATE <br />116989 <br />01172023 <br />9435.6433 <br />REFUNDS <br />128.00 <br />116538 2/16/2023 <br />119911 WALZ, LONNIE <br />72.89 <br />2022 SPECIALASSESS REBATE <br />117388 <br />02022023 <br />9435,6433 <br />REFUNDS <br />72.89 <br />116539 2/16/2023 <br />118331 WATSON, MICHAEL E <br />124.14 <br />2022 SPECIALASSESS REBATE <br />117112 <br />01182023 <br />9435.6433 <br />REFUNDS <br />124.14 <br />116540 2/16/2023 <br />118243 WEN NDT, VERLYN & JANICE <br />72.89 <br />2022 SPECIALASSESS REBATE <br />117070 <br />01172023" <br />9435.6433 <br />REFUNDS <br />72.89 <br />116541 2/1612023 <br />119841 WEST, JONATHAN & CHRISTINA <br />166.00 <br />2022 SPECIALASSESS REBATE <br />116920 <br />01132023 <br />9435.6433 <br />REFUNDS <br />166.00 <br />