Laserfiche WebLink
R55CKR2 LOGIS100 <br />Check # Date <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/21/2020 - 12/31/2020 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subiedger Account ❑escription <br />1.10656 5/28/2020 117552 PERFORMANCE SPORTS CHIROPRACTIC CENTER Continued. <br />50.00 REFUND BIZ EXPO 2020 101847 052820 9230.6249 MISCELLANEOUS OPER/ <br />50.00 <br />110657 512812020 117556 QUAD LOGIC <br />50.00 REFUND BIZ EXPO 2020 101849 05282❑ 9230.6249 MISCELLANEOUS OPER/ <br />50.00 <br />110658 5128/2020 117555 RAMSEY PHYSICAL THERAPY <br />50.00 REFUND BIZ EXPO 2020 101850 052820 9230.6249 MISCELLANEOUS OPER/ <br />50.00 <br />110659 5/28/2020 117554 RAMSEY STORAGE CENTER <br />50.00 REFUND BIZ EXPO 2020 101851 ❑52820 9230.6249 MISCELLANEOUS OPER/ <br />50.00 <br />110660 5/28/2020 117553 STAR TRIBUNE FACE TO FACE SOLUTIONS <br />75.00 REFUND BIZ EXPO 2020 101852 052820• 9230.6249 MISCELLANEOUS OPER/ <br />75.00 <br />110661 5/28/2020 117589 STONE RIDGE MASONRY AN❑ CONCRETE INC <br />1,500.00 REF ERO ESC 15432 BARIUM ST NW 101854 052820 9804.6433 00117293 REFUNDS <br />1,500.00 <br />110662 5/28/2020 117592 SUNFLOWER RIDGE COLONIAL MANOR HOMEOWNER <br />100.00 REF DAMAGE ❑EP 8/4/2016 101855 052620 9804,1160 KEY & DAMAGE DEPOSI1 <br />100.00 <br />110663 5/28/2020 117587 THREE RIVERS ❑RTHODONTICS <br />75.00 REFUND BIZ EXPO 202❑ 101857 052820 9230.6249 MISCELLANEOUS OPER/ <br />75.00 <br />110664 5/28/2020 114793 TITLE ONE INC <br />50.00 REFUND BIZ EXPO 2020 101858 052820 9230.6249 MISCELLANEOUS OPER/ <br />50.00 <br />110665 5/28/2020 117586 TRUE INTEGRITY HOME INSPECTIONS <br />50.00 REFUND BIZ EXPO 2020 101859 ❑52820 9230.6249 MISCELLANEOUS OPER/ <br />50.00 <br />110666 5/28/2020 117585 ZION PRE -I( <br />75.00 REFUND BIZ EXPO 2020 101860 052820 9230.6249 MISCELLANEOUS OPER/ <br />75.00 <br />1001300 5122/2020 114740 BON❑ TRUST SERVICES CORPORATION <br />7,825.00 BONDS 2015B 101790 56490 9350.6611. BOND INTEREST <br />46,956.25 BONDS 2015A 101791 56489 9351.6611 BOND INTEREST <br />54,781.25 <br />1001301 5122/2020 113651 ELECTRO WATCHMAN INC <br />4,408.86 SERVER PROJECT 101798 345252 0192,6585 COMPUTER HARDWARE <br />4,408.86 <br />1001302 5/22/2020 <br />107244 NORTHLAN❑ TRUST SERVICES INC <br />1,815,000.00 BONDS 2011A 101804 041520 9345.6602 BON❑ PRINCIPAL <br />18,875.84 BONDS 2011 A 101804 041520 9345.6611 BOND INTEREST <br />