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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 103685 10/1/2020 111316 9230.6246 <br />PV 103688 10/1/2020 111318 9230.6246 <br />PV 103652 10/13/2020 1001769 9230.6246 <br />JE 41643 10/31/2020 9230.6246 <br />PV 104378 11/24/2020 1001932 9230.6246 <br />PV 106136 3/4/2021 1002281 9230.6246 <br />PV 106263 3/23/2021 1002341 9230.6246 <br />PV 107135 5/25/2021 1002543 9230.6246 <br />PV 99911 1/9/2020 109921 9230.6249 <br />PV 100169 1/16/2020 110072 9230.6249 <br />PV 100177 1/16/2020 110076 9230.6249 <br />PV 100165 1/28/2020 110171 9230.6249 <br />RC 57571 1/28/2020 50552 9230.6249 <br />RC 57572 1/28/2020 50553 9230.6249 <br />RC 57573 1/28/2020 50554 9230.6249 <br />RC 57574 1/28/2020 50555 9230.6249 <br />RC 57575 1/28/2020 50556 9230.6249 <br />RC 57576 1/29/2020 50558 9230.6249 <br />RC 57577 1/29/2020 50559 9230.6249 <br />RC 57582 1/30/2020 50564 9230.6249 <br />JE 41179 1/31/2020 9230.6249 <br />JE 41179 1/31/2020 9230.6249 <br />JE 41179 1/31/2020 9230.6249 <br />JE 41179 1/31/2020 9230.6249 <br />JE 41179 1/31/2020 9230.6249 <br />JE 41179 1/31/2020 9230.6249 <br />JE 41179 1/31/2020 9230.6249 <br />JE 41191 1/31/2020 9230.6249 <br />RC 57594 1/31/2020 50577 9230.6249 <br />PV 100542 2/6/2020 110200 9230.6249 <br />RC 57638 2/6/2020 50627 9230.6249 <br />RC 57651 2/10/2020 50639 9230.6249 <br />PV 100389 2/11/2020 1000981 9230.6249 <br />PV 100400 2/11/2020 1000988 9230.6249 <br />RC 57668 2/12/2020 50656 9230.6249 <br />RC 57769 2/25/2020 50711 9230.6249 <br />RC 57770 2/25/2020 50712 9230.6249 <br />CITY OF RAMSEY <br />General Ledger Activity <br />1/1/2020 - 7/31/2021 <br />Description <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />9230.6246 Total <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 />299.00 <br />299.00 <br />80.00 <br />30.00 <br />1,506.00 <br />20.00 <br />295.00 <br />8,736.00 <br />Credit Amount GL Explanation / Remark <br />4,485.00 <br />4,485.00 <br />REIMB COVIDAD 2020 <br />REIMB COVIDAD 2020 <br />S. SULLIVAN GOLF 9/11/2020 <br />BUSINESS RELIEF-COVID <br />ANNUAL MTG S. SULLIVAN <br />2021 ECON DEV COST SHARE <br />FEB 21 CHAMBER LUNCHES <br />ANOKA CHAMBER MAP <br />4,251.00 Net <br />Address Name <br />7/26/2021 9:17:36 <br />Page - 16 <br />114374 ACAPULCO MEXICAN RESTAURANT <br />117583 ANYTIME FITNESS- RAMSEY <br />100029 ANOKAAREA CHAMBER OF COMMERC <br />100029 ANOKAAREA CHAMBER OF COMMERC <br />107587 ANOKA COUNTY TREASURY DEPARTMI <br />100029 ANOKAAREA CHAMBER OF COMMERC <br />100158 ECM PUBLISHERS INC <br />63.00 RENTAL 11/18/19 115924 <br />536.00 20 BIZ EXPO DEP 101209 <br />1,167.50 20 BIZ EXPO DEP-BOOTH PKG 112722 <br />11.35 S. SULLIVAN NAME STAMP 100529 <br />75.00 BUS EXPOANNETTE CHRISTENSEN <br />65.00 BUS EXPO NORTHERN STAR THEATR <br />75.00 BUS EXPO MONTESSORI RENAISSAN <br />50.00 BUS EXPO BIG BEAR CUSTOMS LLC <br />50.00 BUS EXPO OAKWOOD INS AGENCY <br />50.00 BUS EXPO CROSS OF HOPE CHURCH <br />50.00 BUS EXPO ARMSTRONG KENNELS <br />50.00 BUS EXPO SPORTS CHIRO CENTER <br />50.00 Bus Exp Metro Dental <br />50.00 Bus Exp Ace Solid Waste <br />75.00 Bus Exp M Ritter/Star Trib <br />50.00 Bus Exp Jill Downs <br />50.00 Bus Exp Title One <br />90.00 Bus Exp BEMER/Patty <br />75.00 Bus Exp 3 Rivers Ortho <br />14.00 POSTAGE ALLOCATION <br />50.00 BUSINESS EXPO MUNCHKIN MARKETS <br />72.72 MISC CITY ACCOUNTS 100116 <br />50.00 BUSINESS EXPO JACKIE B REALTY <br />50.00 FARMERS INSUR BUSINES EXPO <br />291.80 4 WHITE FRAMES 101185 <br />688.98 41 OFFICE CHAIRS 112475 <br />75.00 BUS EXPO / LORENA OMANN <br />50.00 CASEYS BUS EXPO <br />90.00 JAM HOPS BUSINESS EXPO <br />AUDIOQUIP INC <br />ATOUCH OF MAGIC INC <br />CENAIKO EXPO INC <br />WENDELL'S INC <br />BUS EXPOANNETTE CHRISTENSEN <br />BUS EXPO NORTHERN STAR THEATR <br />BUS EXPO MONTESSORI RENAISSAN <br />BUS EXPO BIG BEAR CUSTOMS LLC <br />BUS EXPO OAKWOOD INS AGENCY <br />BUS EXPO CROSS OF HOPE CHURCH <br />BUS EXPO ARMSTRONG KENNELS <br />BUS EXPO SPORTS CHIRO CENTER <br />BUSINESS EXPO MUNCHKIN MARKETS <br />CONNEXUS ENERGY <br />BUSINESS EXPO JACKIE B REALTY <br />FARMERS INSUR BUSINES EXPO <br />DO ALL PRINTING COM INC <br />INNOVATIVE OFFICE SOLUTIONS <br />BUS EXPO / LORENA OMANN <br />CASEYS BUS EXPO <br />JAM HOPS BUSINESS EXPO <br />