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R55GLACT LOG23000VO Activity by Co, Div (pb), BU, CITY OF RAMSEY <br />Company 09230 Ledger AA General Ledger Activity Page - 11 <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 111252 9/17/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 111253 9/17/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 111254 9/17/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 111260 9/17/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 111262 9/17/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 111264 9/17/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 111269 9/17/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 111270 9/17/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 111272 9/17/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103523 9/22/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103527 9/22/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 111300 9/23/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103590 9/24/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 111312 9/24/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 1001736 9/24/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103685 10/1/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103688 10/1/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 111316 10/1/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 111318 10/1/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103831 10/8/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 111363 10/8/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103652 10/13/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103682 10/13/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 111405 10/14/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 1001769 10/15/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103990 10/27/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 1001827 10/30/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 104316 11/5/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 111566 11/5/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 104350 11/12/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 104352 11/12/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 104353 11/12/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 111606 11/12/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 102780 11/17/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 111009 11/17/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 104512 11/19/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 104515 11/19/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 111613 11/19/2020 9230.2020 ACCOUNTS PAYABLE <br />Debit Amount <br />Credit Amount GL Explanation / Remark Address Name <br />7/26/2021 9:17:36 <br />299.00 Offset By Document PK 111252 117640 ANOKA RAMSEY DENTAL PA <br />299.00 Offset By Document PK 111253 117893 AURELIO'S PIZZA <br />299.00 Offset By Document PK 111254 117639 BARNETT FAMILY DENTISTRY <br />299.00 Offset By Document PK 111260 117890 GIGI'S SALON AND SPA <br />299.00 Offset By Document PK 111262 117892 HAIR DESIGN BY JULIE <br />299.00 Offset By Document PK 111264 101154 MCDUFF'S BAR AND GRILL <br />299.00 Offset By Document PK 111269 117891 RUM RIVER CHIROPRACTIC <br />299.00 Offset By Document PK 111270 100972 RUM RIVER HILLS GOLF <br />299.00 Offset By Document PK 111272 117894 THE LASH SALOON <br />849.00 Offset By Document PV 103523 112824 PARKPLACE STUDIO <br />4,663.36 Offset By Document PV 103527 110330 RESHETAR SYSTEM INC <br />4,663.36 Offset By Document PK 111300 110330 RESHETAR SYSTEM INC <br />299.00 Offset By Document PV 103590 115154 NORTHERN STARZ CHILDREN'S THEA <br />299.00 Offset By Document PK 111312 115154 NORTHERN STARZ CHILDREN'S THEA <br />849.00 Offset By Document PT 1001736 112824 PARKPLACE STUDIO <br />299.00 Offset By Document PV 103685 114374 ACAPULCO MEXICAN RESTAURANT <br />299.00 Offset By Document PV 103688 117583 ANYTIME FITNESS- RAMSEY <br />299.00 Offset By Document PK 111316 114374 ACAPULCO MEXICAN RESTAURANT <br />299.00 Offset By Document PK 111318 117583 ANYTIME FITNESS- RAMSEY <br />73.28 Offset By Document PV 103831 100116 CONNEXUS ENERGY <br />73.28 Offset By Document PK 111363 100116 CONNEXUS ENERGY <br />80.00 Offset By Document PV 103652 100029 ANOKAAREA CHAMBER OF COMMERC <br />147.00 Offset By Document PV 103682 107059 TJ ASSOCIATES PRINTING INC <br />147.00 Offset By Document PK 111405 107059 TJ ASSOCIATES PRINTING INC <br />80.00 Offset By Document PT 1001769 100029 ANOKAAREA CHAMBER OF COMMERC <br />27.50 Offset By Document PV 103990 100029 ANOKAAREA CHAMBER OF COMMERC <br />27.50 Offset By Document PT 1001827 100029 ANOKAAREA CHAMBER OF COMMERC <br />73.58 Offset By Document PV 104316 100116 CONNEXUS ENERGY <br />73.58 Offset By Document PK 111566 100116 CONNEXUS ENERGY <br />685.00 Offset By Document PV 104350 111471 COMMERCIAL PARTNERS TITLE <br />755.00 Offset By Document PV 104352 111471 COMMERCIAL PARTNERS TITLE <br />860.00 Offset By Document PV 104353 111471 COMMERCIAL PARTNERS TITLE <br />2,300.00 Offset By Document PK 111606 111471 COMMERCIAL PARTNERS TITLE <br />50.00 Offset By Document PV 102780 117554 RAMSEY STORAGE CENTER <br />50.00 Offset By Document PK 111009 117554 RAMSEY STORAGE CENTER <br />299.00 Offset By Document PV 104512 118050 CHINA DRAGON <br />50.00 Offset By Document PV 104515 117554 RAMSEY STORAGE CENTER <br />299.00 Offset By Document PK 111613 118050 CHINA DRAGON <br />