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R55GLACT LOG23000VO Activity by Co, Div (pb), BU, CITY OF RAMSEY <br />Company 09230 Ledger AA General Ledger Activity Page - 9 <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 110656 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110657 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110658 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110659 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110660 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110663 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110664 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110665 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110666 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 102128 5/31/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101916 6/9/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110681 6/10/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 990615206/15/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 102219 6/18/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 102221 6/18/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 102226 6/18/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110747 6/18/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110748 6/18/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110756 6/18/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101817 6/22/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101842 6/22/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110623 6/22/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110651 6/22/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 102257 6/25/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 102266 6/25/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110800 6/25/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110809 6/25/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 102402 7/2/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 102443 7/2/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110821 7/2/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110822 7/2/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101827 7/7/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110634 7/7/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 102520 7/9/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110877 7/9/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 102605 7/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101832 7/29/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101851 7/29/2020 9230.2020 ACCOUNTS PAYABLE <br />Debit Amount <br />Credit Amount GL Explanation / Remark Address Name <br />7/26/2021 9:17:36 <br />50.00 Offset By Document PK 110656 117552 PERFORMANCE SPORTS CHIROPRAC1 <br />50.00 Offset By Document PK 110657 117556 QUAD LOGIC <br />50.00 Offset By Document PK 110658 117555 RAMSEY PHYSICAL THERAPY <br />50.00 Offset By Document PK 110659 117554 RAMSEY STORAGE CENTER <br />75.00 Offset By Document PK 110660 117553 STAR TRIBUNE FACE TO FACE SOL <br />75.00 Offset By Document PK 110663 117587 THREE RIVERS ORTHODONTICS <br />50.00 Offset By Document PK 110664 114793 TITLE ONE INC <br />50.00 Offset By Document PK 110665 117586 TRUE INTEGRITY HOME INSPECTION <br />75.00 Offset By Document PK 110666 117585 ZION PRE-K <br />100.00 Offset By Document PV 102128 108768 COMDATA NETWORK INC <br />72.93 Offset By Document PV 101916 100116 CONNEXUS ENERGY <br />72.93 Offset By Document PK 110681 100116 CONNEXUS ENERGY <br />100.00 Offset By Document PN 99061520 108768 COMDATA NETWORK INC <br />299.00 Offset By Document PV 102219 117640 ANOKA RAMSEY DENTAL PA <br />299.00 Offset By Document PV 102221 117639 BARNETT FAMILY DENTISTRY <br />299.00 Offset By Document PV 102226 100265 LINKS AT NORTHFORK <br />299.00 Offset By Document PK 110747 117640 ANOKA RAMSEY DENTAL PA <br />299.00 Offset By Document PK 110748 117639 BARNETT FAMILY DENTISTRY <br />299.00 Offset By Document PK 110756 100265 LINKS AT NORTHFORK <br />90.00 Offset By Document PV 101817 117581 BEMER GROUP <br />50.00 Offset By Document PV 101842 117561 NECKLEN AND OAKLAND REAL ESTAT <br />90.00 Offset By Document PK 110623 117581 BEMER GROUP <br />50.00 Offset By Document PK 110651 117561 NECKLEN AND OAKLAND REAL ESTAT <br />90.00 Offset By Document PV 102257 117656 BROUILLET, PATTY <br />50.00 Offset By Document PV 102266 117654 TAYLOR, CINDY <br />90.00 Offset By Document PK 110800 117656 BROUILLET, PATTY <br />50.00 Offset By Document PK 110809 117654 TAYLOR, CINDY <br />72.73 Offset By Document PV 102402 100116 CONNEXUS ENERGY <br />360.00 Offset By Document PV 102443 100112 COMMISSIONER OF TRANSPORTATION <br />360.00 Offset By Document PK 110821 100112 COMMISSIONER OF TRANSPORTATION <br />72.73 Offset By Document PK 110822 100116 CONNEXUS ENERGY <br />75.00 Offset By Document PV 101827 117572 COLOR STREET <br />75.00 Offset By Document PK 110634 117572 COLOR STREET <br />75.00 Offset By Document PV 102520 117691 OMANN, LORENA <br />75.00 Offset By Document PK 110877 117691 OMANN, LORENA <br />219.00 Offset By Document PV 102605 101185 DO ALL PRINTING COM INC <br />50.00 Offset By Document PV 101832 117569 ISAGENIX <br />50.00 Offset By Document PV 101851 117554 RAMSEY STORAGE CENTER <br />