Laserfiche WebLink
R55GLACT LOG23000VO Activity by Co, Div (pb), BU, <br />Company 09230 Ledger AA <br />U Doc Doc No GL Date Rec/Ck# Account Number <br />Company 09230 Div Continued <br />PV 101820 5/28/2020 110626 9230.6249 <br />PV 101821 5/28/2020 110627 9230.6249 <br />PV 101822 5/28/2020 110628 9230.6249 <br />PV 101823 5/28/2020 110629 9230.6249 <br />PV 101824 5/28/2020 110630 9230.6249 <br />PV 101825 5/28/2020 110631 9230.6249 <br />PV 101826 5/28/2020 110632 9230.6249 <br />PV 101827 5/28/2020 110634 9230.6249 <br />PV 101829 5/28/2020 110636 9230.6249 <br />PV 101830 5/28/2020 110639 9230.6249 <br />PV 101831 5/28/2020 110640 9230.6249 <br />PV 101832 5/28/2020 110641 9230.6249 <br />PV 101833 5/28/2020 110642 9230.6249 <br />PV 101834 5/28/2020 110643 9230.6249 <br />PV 101835 5/28/2020 110644 9230.6249 <br />PV 101836 5/28/2020 110633 9230.6249 <br />PV 101838 5/28/2020 110647 9230.6249 <br />PV 101839 5/28/2020 110648 9230.6249 <br />PV 101840 5/28/2020 110649 9230.6249 <br />PV 101842 5/28/2020 110651 9230.6249 <br />PV 101843 5/28/2020 110652 9230.6249 <br />PV 101844 5/28/2020 110653 9230.6249 <br />PV 101845 5/28/2020 110654 9230.6249 <br />PV 101846 5/28/2020 110655 9230.6249 <br />PV 101847 5/28/2020 110656 9230.6249 <br />PV 101848 5/28/2020 110645 9230.6249 <br />PV 101849 5/28/2020 110657 9230.6249 <br />PV 101850 5/28/2020 110658 9230.6249 <br />PV 101851 5/28/2020 110659 9230.6249 <br />PV 101852 5/28/2020 110660 9230.6249 <br />PV 101853 5/28/2020 110622 9230.6249 <br />PV 101857 5/28/2020 110663 9230.6249 <br />PV 101858 5/28/2020 110664 9230.6249 <br />PV 101859 5/28/2020 110665 9230.6249 <br />PV 101860 5/28/2020 110666 9230.6249 <br />JE 41388 5/31/2020 9230.6249 <br />PV 101916 6/9/2020 110681 9230.6249 <br />PV 101817 6/22/2020 110623 9230.6249 <br />CITY OF RAMSEY <br />General Ledger Activity <br />1/1/2020 - 7/31/2021 <br />Description <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />Debit Amount <br />Credit Amount GL Explanation / Remark <br />7/26/2021 9:17:36 <br />Page - 18 <br />Address Name <br />75.00 REFUND BIZ EXPO 2020 117579 <br />75.00 REFUND BIZ EXPO 2020 117578 <br />65.00 REFUND BIZ EXPO 2020 117577 <br />75.00 REFUND BIZ EXPO 2020 117576 <br />50.00 REFUND BIZ EXPO 2020 117575 <br />50.00 REFUND BIZ EXPO 2020 117574 <br />50.00 REFUND BIZ EXPO 2020 117573 <br />75.00 REFUND BIZ EXPO 2020 117572 <br />50.00 REFUND BIZ EXPO 2020 117571 <br />75.00 REFUND BIZ EXPO 2020 117570 <br />50.00 REFUND BIZ EXPO 2020 117551 <br />50.00 REFUND BIZ EXPO 2020 117569 <br />50.00 REFUND BIZ EXPO 2020 117568 <br />90.00 REFUND BIZ EXPO 2020 117567 <br />50.00 REFUND BIZ EXPO 2020 117566 <br />75.00 REFUND BIZ EXPO 2020 117565 <br />50.00 REFUND BIZ EXPO 2020 117564 <br />75.00 REFUND BIZ EXPO 2020 117563 <br />50.00 REFUND BIZ EXPO 2020 117562 <br />50.00 REFUND BIZ EXPO 2020 117561 <br />50.00 REFUND BIZ EXPO 2020 117560 <br />65.00 REFUND BIZ EXPO 2020 115154 <br />50.00 REFUND BIZ EXPO 2020 117559 <br />50.00 REFUND BIZ EXPO 2020 117558 <br />50.00 REFUND BIZ EXPO 2020 117552 <br />50.00 REFUND BIZ EXPO 2020 117557 <br />50.00 REFUND BIZ EXPO 2020 117556 <br />50.00 REFUND BIZ EXPO 2020 117555 <br />50.00 REFUND BIZ EXPO 2020 117554 <br />75.00 REFUND BIZ EXPO 2020 117553 <br />50.00 REFUND BIZ EXPO 2020 117507 <br />75.00 REFUND BIZ EXPO 2020 117587 <br />50.00 REFUND BIZ EXPO 2020 114793 <br />50.00 REFUND BIZ EXPO 2020 117586 <br />75.00 REFUND BIZ EXPO 2020 117585 <br />.50 POSTAGE ALLOCATION <br />72.93 MISC CITY ACCOUNTS <br />90.00 REFUND BIZ EXPO 2020 <br />BLAINE FAMILY CHIROPRACTIC <br />BUNKER HILLS EVENT CENTER <br />CREES CHURCH <br />CANVAS HEALTH <br />CASEY'S GENERAL STORE <br />CHILDREN OF HOPE PRESCHOOL <br />CHRAVE DAVIS LLC <br />COLOR STREET <br />FARMERS INSURANCE <br />HEALTHSOURCE CHIROPRACTIC <br />HOME DEPOT KIDS WORKSHOP <br />ISAGENIX <br />JACKIE B REALTY GROUP <br />JAM HOPS <br />JERNELL REALTY <br />CHRISTENSEN, ANNETTE <br />METRO DENTALCARE <br />MONTESSORI RENAISSANCE ACADEM' <br />MUNCHKIN MARKETS <br />NECKLEN AND OAKLAND REAL ESTAT <br />NORTHERN ONE HOUR HEATING <br />NORTHERN STARZ CHILDREN'S THEA <br />OAKWOOD INSURANCE AGENCY <br />PERFORMANCE PLUS GARAGE DOOR <br />PERFORMANCE SPORTS CHIROPRAC1 <br />KOHL PRODUCT DEVELOPMENT LLC <br />QUAD LOGIC <br />RAMSEY PHYSICAL THERAPY <br />RAMSEY STORAGE CENTER <br />STAR TRIBUNE FACE TO FACE SOL <br />BECKMAN, TROY <br />THREE RIVERS ORTHODONTICS <br />TITLE ONE INC <br />TRUE INTEGRITY HOME INSPECTION <br />ZION PRE-K <br />100116 CONNEXUS ENERGY <br />117581 BEMER GROUP <br />