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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 />RC 57780 2/27/2020 50722 9230.6249 <br />JE 41228 2/29/2020 9230.6249 <br />JE 41228 2/29/2020 9230.6249 <br />JE 41228 2/29/2020 9230.6249 <br />JE 41228 2/29/2020 9230.6249 <br />JE 41228 2/29/2020 9230.6249 <br />JE 41228 2/29/2020 9230.6249 <br />JE 41228 2/29/2020 9230.6249 <br />JE 41228 2/29/2020 9230.6249 <br />JE 41230 2/29/2020 9230.6249 <br />RC 57794 3/2/2020 50738 9230.6249 <br />RC 57807 3/3/2020 50764 9230.6249 <br />RC 57808 3/3/2020 50765 9230.6249 <br />PV 100854 3/5/2020 110291 9230.6249 <br />PV 100790 3/10/2020 110315 9230.6249 <br />RC 57829 3/10/2020 50787 9230.6249 <br />RC 57851 3/12/2020 50809 9230.6249 <br />RC 57863 3/17/2020 50821 9230.6249 <br />JE 41299 3/31/2020 9230.6249 <br />JE 41304 3/31/2020 9230.6249 <br />JE 41304 3/31/2020 9230.6249 <br />JE 41304 3/31/2020 9230.6249 <br />JE 41304 3/31/2020 9230.6249 <br />JE 41304 3/31/2020 9230.6249 <br />PV 101302 3/31/2020 99041420 9230.6249 <br />PV 101302 3/31/2020 99041420 9230.6249 <br />PV 101158 4/2/2020 110392 9230.6249 <br />PV 101209 4/14/2020 1001156 9230.6249 <br />PV 101362 4/28/2020 110479 9230.6249 <br />JE 41348 4/30/2020 9230.6249 <br />PV 101431 4/30/2020 110491 9230.6249 <br />PV 101787 5/26/2020 110613 9230.6249 <br />PV 101807 5/28/2020 110617 9230.6249 <br />PV 101813 5/28/2020 110620 9230.6249 <br />PV 101814 5/28/2020 110638 9230.6249 <br />PV 101815 5/28/2020 110616 9230.6249 <br />PV 101817 5/28/2020 110623 9230.6249 <br />PV 101818 5/28/2020 110624 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 />7/26/2021 9:17:36 <br />Page - 17 <br />Credit Amount GL Explanation / Remark Address Name <br />50.00 BUSINESS EXPO CHRAVE DAVIS <br />75.00 Biz Exp Healthsource <br />75.00 Biz Exp Bunker Hills <br />50.00 Biz Exp Jernell Realty <br />50.00 Biz Exp State Farm/Beckman <br />75.00 Biz Exp Canvas Health <br />75.00 Bix ExpA-Team Construction <br />75.00 Biz Exp Blaine Family Chiro <br />75.00 Biz Exp Zion Pre-K <br />7.80 POSTAGE ALLOCATION <br />50.00 BUSINESS EXPO PERF PLUS GARAGE <br />50.00 BUSINESS EXPO TRUE INTEGRITY <br />50.00 BUSINESS EXPO PHYSICAL THERAPY <br />535.00 2020 BIZ EXPO BAL DUE 101209 <br />72.91 MISC CITY ACCOUNTS 100116 <br />50.00 BUS EXPO NORTHERN HTG & AIR <br />65.00 BUSINESS EXPO C.R.E.E.S. CHURC <br />50.00 BUSINESS EXPO RAMSEY STORAGE <br />7.50 POSTAGE ALLOCATION <br />50.00 Bus Expo PiggyBack Roof <br />50.00 Bus Expo Anytime Fitness <br />50.00 Bus Expo Quad Logic <br />50.00 Bus Expo Home Depot <br />50.00 Bus Expo Necklen & Oakland <br />29.99 TARGET 108768 <br />2.14 TARGET 108768 <br />73.06 MISC CITY ACCTS 100116 <br />924.50 BIZ EXPO SPORTS BAGS (500) 100011 <br />475.00 BIZ EXPO 2020 SIGNS 104205 <br />7.50 APR 2020 POSTAGE <br />73.15 MISC CITY ACCTS 100116 <br />13.42 MISC BADGES/NAME SIGNS 100529 <br />50.00 REFUND BIZ EXPO 2020 117584 <br />50.00 REFUND BIZ EXPO 2020 117583 <br />50.00 REFUND BIZ EXPO 2020 107005 <br />75.00 REFUND BIZ EXPO 2020 117582 <br />90.00 REFUND BIZ EXPO 2020 117581 <br />50.00 REFUND BIZ EXPO 2020 117580 <br />BUSINESS EXPO CHRAVE DAVIS <br />BUSINESS EXPO PERF PLUS GARAGE <br />BUSINESS EXPO TRUE INTEGRITY <br />BUSINESS EXPO PHYSICAL THERAPY <br />ATOUCH OF MAGIC INC <br />CONNEXUS ENERGY <br />BUS EXPO NORTHERN HTG & AIR <br />BUSINESS EXPO C.R.E.E.S. CHURC <br />BUSINESS EXPO RAMSEY STORAGE <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />CONNEXUS ENERGY <br />ACE SALES <br />EXPRESS SIGNS INC <br />CONNEXUS ENERGY <br />WENDELL'S INC <br />ACE SOLID WASTE- RAMSEY <br />ANYTIME FITNESS- RAMSEY <br />GAME FAIR <br />ATEAM CONSTRUCTION INC <br />BEMER GROUP <br />BIG BEAR CUSTOMS LLC <br />