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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier/ Explanation <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/21/2020 - 12/31/2020 <br />PO # Doc No Inv No Account No Subledger Account Description <br />110628 5/28/2020 117577 C R E E S CHURCH Continued. <br />110629 5/28/2020 117576 CANVAS HEALTH <br />75.00 REFUND BIZ EXPO 2020 101823 052820 9230.6249 MISCELLANEOUS OPER/ <br />75.00 <br />110630 5/28/2020 117575 CASEY'S GENERAL STORE <br />50.00 REFUND BIZ EXPO 2020 101824 052820 9230.6249 MISCELLANEOUS OPER/ <br />50.00 <br />110631 6/28/2020 117574 CHILDREN OF HOPE PRESCHOOL <br />50.00 REFUND BIZ EXPO 2020 101825 052820 9230.6249 MISCELLANEOUS OPER/ <br />50.00 <br />110632 5/28/2020 117573 CHRAVE DAVIS LLC <br />50.00 REFUND BIZ EXPO 2020 101826 052820 9230.6249 MISCELLANEOUS OPER/ <br />50.00 <br />110633 5/28/2020 117565 CHRISTENSEN, ANNETTE <br />75.00 REFUND BIZ EXPO 2020 101836 052820 9230.6249 MISCELLANEOUS OPER/ <br />75.00 <br />110634 5/28/2020 117572 COLOR STREET <br />75.00 REFUND BIZ EXPO 2020 101827 052820 9230.6249 MISCELLANEOUS OPER/ <br />75.00 <br />110635 5/28/2020 117590 ENGER, MICHELLE <br />100.00 REF DAM/KEY DEP BIKE LOCKERS 101828 052620 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />110636 5/28/2020 117571 FARMERS INSURANCE <br />50.00 REFUND BIZ EXPO 2020 101829 052820 9230.6249 MISCELLANEOUS OPER/ <br />50.00 <br />110637 5/28/2020 115798 GABLES TERRACE TOWNHOMES <br />100.00 REF DAMAGE DEP 211/16 101856 052620 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />110638 5/28/2020 107005 GAME FAIR <br />50.00 REFUND BIZ EXPO 2020 101814 052820 9230.6249 MISCELLANEOUS OPER/ <br />50.00 <br />110639 5/28/2020 117570 HEALTHSOURCE CHIROPRACTIC <br />75.00 REFUND BIZ EXPO 2020 101830 052820 9230.6249 MISCELLANEOUS OPER/ <br />75.00 <br />110640 5/28/2020 117551 HOME DEPOT KIDS WORKSHOP <br />50.00 REFUND BIZ EXPO 2020 101831 052820 9230.6249 MISCELLANEOUS OPER/ <br />50.00 <br />110641 5/28/2020 117569 ISAGENIX <br />50.00 REFUND BIZ EXPO 2020 101832 052820 9230.6249 MISCELLANEOUS OPER/ <br />50.00 <br />110642 5128/2020 117568 JACKIE B REALTY GROUP <br />50.00 REFUND BIZ EXPO 2020 101833 052820 9230.6249 MISCELLANEOUS OPER/ <br />