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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />110642 6/28/2020 <br />110643 5/28/2020 <br />110644 5/28/2020 <br />110645 5/28/2020 <br />110646 5/28/2020 <br />110647 5/28/2020 <br />110648 5/28/2020 <br />110649 5/28/2020 <br />110650 5/28/2020 <br />110651 5/28/2020 <br />110652 5/28/2020 <br />110653 5/28/2020 <br />110654 5/28/2020 <br />110655 5/28/2020 <br />110656 5/28/2020 <br />50.00 <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 <br />Account N❑ <br />Subledger Account Description <br />117568 JACKIE B REALTY GROUP Continued. <br />117667 JAM HOPS <br />90.00 REFUND BIZ EXPO 2020 101834 ❑52820 9230.6249 MISCELLANEOUS OPER/ <br />90.00 <br />117566 JERNELL REALTY <br />50.00 REFUND BIZ EXPO 202❑ 101835 052820 9230.6249 MISCELLANEOUS OPER/ <br />50.00 <br />117557 KOHL PRODUCT ❑EVELOPMENT LLC <br />• 50.00 REFUND BIZ EXPO 2020 101848 052820 9230.6249 MISCELLANEOUS ❑PER/ <br />50.00 <br />116802 MELCHER, BOBBI <br />100.00 REF DAMAGE DEP 4/30/2013 101837 ❑52620 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />117664 METRO DENTALCARE <br />50.00 REFUND BIZ EXPO 2020 101838 052820 9230.6249 MISCELLANEOUS OPER/ <br />50.00 <br />117563 MONTESSORI RENAISSANCE ACADEMY <br />75.00 REFUND BIZ EXPO 2020 101839 ❑52820 9230.6249 MISCELLANEOUS OPER/ <br />75.00 <br />117562 MUNCHKIN MARKETS <br />50.00 REFUND BIZ EXPO 2020 101840 052820 9230.6249 MISCELLANEOUS OPER/ <br />50.0❑ <br />100345 NAPA AUTO PARTS ELK RIVER <br />154.99 BATTERY 101841 056601 0311.6257 OTHER VEHICLE PARTS <br />154.99 <br />117561 NECKLEN AND OAKLAN❑ REAL ESTATE <br />50.00 REFUND BIZ EXPO 2020 101842 052820 9230.6249 MISCELLANEOUS OPER/ <br />50.00 <br />117560 NORTHERN ONE HOUR HEATING <br />50.00 REFUND BIZ EXPO 2020 101843 052820 9230.6249 MISCELLANEOUS OPER/ <br />50.00 <br />115154 NORTHERN STARZ CHILDREN'S THEATER <br />6'5.0❑ REFUND BIZ EXPO 2020 101844 ❑52820 9230.6249 MISCELLANEOUS OPER/ <br />65.00 <br />117559 OAKWOOD INSURANCE AGENCY <br />50.00 REFUND BIZ EXPO 2020 101845 052820 9230.6249 MISCELLANEOUS OPER/ <br />50.00 <br />117658 PERFORMANCE PLUS GARAGE DOOR LLC <br />50.00 REFUND BIZ EXPO 2020 101846 ❑52820 9230.6249 MISCELLANEOUS OPER/ <br />50.0❑ <br />117552 PERFORMANCE SPORTS CHIROPRACTIC CENTER <br />