Laserfiche WebLink
R55GLACT LOG23000VO Activity by Co, Div (pb), BU, CITY OF RAMSEY <br />Company 09230 Ledger AA General Ledger Activity Page - 7 <br />1/1/2020 - 7/31/2021 <br />U Doc Doc No GL Date Rec/Ck# Account Number Description <br />Company 09230 Div Continued <br />AE 110491 4/30/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101787 5/26/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110613 5/27/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101807 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101813 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101814 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101815 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101817 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101818 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101820 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101821 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101822 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101823 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101824 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101825 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101826 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101827 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101829 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101830 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101831 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101832 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101833 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101834 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101835 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101836 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101838 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101839 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101840 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101842 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101843 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101844 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101845 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101846 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101847 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101848 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101849 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101850 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101851 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />Debit Amount <br />Credit Amount GL Explanation / Remark Address Name <br />7/26/2021 9:17:36 <br />73.15 Offset By Document PK 110491 100116 CONNEXUS ENERGY <br />13.42 Offset By Document PV 101787 100529 WENDELL'S INC <br />13.42 Offset By Document PK 110613 100529 WENDELL'S INC <br />50.00 Offset By Document PV 101807 117584 ACE SOLID WASTE- RAMSEY <br />50.00 Offset By Document PV 101813 117583 ANYTIME FITNESS- RAMSEY <br />50.00 Offset By Document PV 101814 107005 GAME FAIR <br />75.00 Offset By Document PV 101815 117582 ATEAM CONSTRUCTION INC <br />90.00 Offset By Document PV 101817 117581 BEMER GROUP <br />50.00 Offset By Document PV 101818 117580 BIG BEAR CUSTOMS LLC <br />75.00 Offset By Document PV 101820 117579 BLAINE FAMILY CHIROPRACTIC <br />75.00 Offset By Document PV 101821 117578 BUNKER HILLS EVENT CENTER <br />65.00 Offset By Document PV 101822 117577 C R E E S CHURCH <br />75.00 Offset By Document PV 101823 117576 CANVAS HEALTH <br />50.00 Offset By Document PV 101824 117575 CASEY'S GENERAL STORE <br />50.00 Offset By Document PV 101825 117574 CHILDREN OF HOPE PRESCHOOL <br />50.00 Offset By Document PV 101826 117573 CHRAVE DAVIS LLC <br />75.00 Offset By Document PV 101827 117572 COLOR STREET <br />50.00 Offset By Document PV 101829 117571 FARMERS INSURANCE <br />75.00 Offset By Document PV 101830 117570 HEALTHSOURCE CHIROPRACTIC <br />50.00 Offset By Document PV 101831 117551 HOME DEPOT KIDS WORKSHOP <br />50.00 Offset By Document PV 101832 117569 ISAGENIX <br />50.00 Offset By Document PV 101833 117568 JACKIE B REALTY GROUP <br />90.00 Offset By Document PV 101834 117567 JAM HOPS <br />50.00 Offset By Document PV 101835 117566 JERNELL REALTY <br />75.00 Offset By Document PV 101836 117565 CHRISTENSEN, ANNETTE <br />50.00 Offset By Document PV 101838 117564 METRO DENTALCARE <br />75.00 Offset By Document PV 101839 117563 MONTESSORI RENAISSANCE ACADEM' <br />50.00 Offset By Document PV 101840 117562 MUNCHKIN MARKETS <br />50.00 Offset By Document PV 101842 117561 NECKLEN AND OAKLAND REAL ESTAT <br />50.00 Offset By Document PV 101843 117560 NORTHERN ONE HOUR HEATING <br />65.00 Offset By Document PV 101844 115154 NORTHERN STARZ CHILDREN'S THEA <br />50.00 Offset By Document PV 101845 117559 OAKWOOD INSURANCE AGENCY <br />50.00 Offset By Document PV 101846 117558 PERFORMANCE PLUS GARAGE DOOR <br />50.00 Offset By Document PV 101847 117552 PERFORMANCE SPORTS CHIROPRAC1 <br />50.00 Offset By Document PV 101848 117557 KOHL PRODUCT DEVELOPMENT LLC <br />50.00 Offset By Document PV 101849 117556 QUAD LOGIC <br />50.00 Offset By Document PV 101850 117555 RAMSEY PHYSICAL THERAPY <br />50.00 Offset By Document PV 101851 117554 RAMSEY STORAGE CENTER <br />