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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 59977 6/24/2021 52440 9230.6249 <br />RC 59978 6/24/2021 52441 9230.6249 <br />RC 59979 6/24/2021 52442 9230.6249 <br />RC 59985 6/25/2021 52448 9230.6249 <br />JE 41967 6/30/2021 9230.6249 <br />JE 41976 6/30/2021 9230.6249 <br />RC 60002 6/30/2021 52468 9230.6249 <br />RC 60002 6/30/2021 52468 9230.6249 <br />RC 60021 7/2/2021 52492 9230.6249 <br />RC 60021 7/2/2021 52492 9230.6249 <br />RC 60029 7/7/2021 52501 9230.6249 <br />PV 107873 7/8/2021 112927 9230.6249 <br />RC 60043 7/12/2021 52516 9230.6249 <br />RC 60055 7/16/2021 52530 9230.6249 <br />PV 100842 3/10/2020 110331 9230.6315 <br />PV 100843 3/10/2020 110331 9230.6315 <br />PV 101226 4/14/2020 1001180 9230.6315 <br />JE 41450 6/30/2020 9230.6315 <br />PV 103017 8/13/2020 1001597 9230.6315 <br />PV 103527 9/22/2020 111300 9230.6315 <br />PV 104350 11/12/2020 111606 9230.6315 <br />PV 104352 11/12/2020 111606 9230.6315 <br />PV 104353 11/12/2020 111606 9230.6315 <br />PV 104512 11/19/2020 111613 9230.6315 <br />PV 104384 11/24/2020 111626 9230.6315 <br />PV 104609 12/8/2020 1002006 9230.6315 <br />PV 104616 12/8/2020 111716 9230.6315 <br />PV 104617 12/8/2020 111716 9230.6315 <br />PV 104755 12/15/2020 1002047 9230.6315 <br />PV 104883 12/17/2020 111789 9230.6315 <br />PV 106490 4/13/2021 112500 9230.6315 <br />PV 106650 4/27/2021 112565 9230.6315 <br />PV 107080 5/13/2021 112645 9230.6315 <br />PV 107130 5/25/2021 1002529 9230.6315 <br />PV 107131 5/25/2021 1002535 9230.6315 <br />PV 107264 6/8/2021 112775 9230.6315 <br />PV 107787 7/13/2021 1002713 9230.6315 <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 />9230.6249 Total <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />Debit Amount <br />7/26/2021 9:17:36 <br />Page - 21 <br />Credit Amount GL Explanation / Remark Address Name <br />195.00 EDA GOLF EVENT -ANOKA CHAMBER <br />550.00 EDA GOLF EVENT - PSD, LLC <br />150.00 EDA GOLF EVENT - METRONORTH CH <br />400.00 BANK OF E.R. GOLF & DINNER <br />2,100.00 Golf Event <br />11.16 POSTAGE ALLOCATION <br />150.00 SPONSORSHIP DELTA INDUST SERV <br />90.00 2 DINNERS DELTA <br />400.00 GOLF EVENT <br />150.00 SPONSOR <br />550.00 GOLF EVENT SHARP & ASSOCIATES <br />76.21 MISC CITYACCTS <br />200.00 EDA GOLF EVENT ALTRON CH94357 <br />400.00 VILLAGE BANK GOLF TOURN 2021 <br />22,382.17 17,385.65 4,996.52 Net <br />75.00 <br />50.00 <br />3,840.00 <br />48,000.00 <br />5,000.00 <br />4,663.36 <br />685.00 <br />755.00 <br />860.00 <br />299.00 <br />720.00 <br />159.50 <br />685.00 <br />710.00 <br />3,625.00 <br />299.00 <br />62.50 <br />249.00 <br />21.39 <br />5,000.00 <br />4,878.75 <br />1,284.00 <br />2,226.50 <br />RE: 2-3/1 HAUSERADDITION <br />RE: RIVERDALE DRIVE <br />SURVEY-HAUSER ADDITION <br />LIQUOR LICENSE GRANT WAIVER <br />CHAMBER CO HORT 19-20 <br />REMOVE COR INFIL DIRT <br />RE: GIGI'S SALON AND SPA <br />RE: RGH RAMSEY <br />RE: KNOLL PROPERTIES <br />AD REIMBURSEMENT <br />SEARCH JAVA PROPERTIES <br />OCT 2020 SERVICES <br />RE: US HOME CORP-LENNAR <br />RE: STORIES FOUNDATION <br />REVISED INV COM DEV <br />COVID AD REIMB <br />VIC REIMB ALLOY RECOVERY <br />OLD TOWNE HALL -INSPECTION <br />CLOSING US HOME CORP <br />COHORT 2020-2021 <br />14165 RAMSEY BLVD/7060 142ND <br />OLD TOWN HALL INSPECTION <br />RE:BA CYLINDER/ALLOY REC SITE <br />EDA GOLF EVENT - ANOKA CHAMBER <br />EDA GOLF EVENT - PSD, LLC <br />EDA GOLF EVENT - METRONORTH CH <br />BANK OF E.R. GOLF & DINNER <br />GOLF EVENT DELTA INDUST SERV <br />GOLF EVENT DELTA INDUST SERV <br />GOLF EVENT GLOBAL GLOVE&SAFETY <br />GOLF EVENT GLOBAL GLOVE&SAFETY <br />GOLF EVENT SHARP & ASSOCIATES <br />100116 CONNEXUS ENERGY <br />EDA GOLF EVENT ALTRON CH94357 <br />VILLAGE BANK GOLF TOURN 2021 <br />100422 REGISTERED ABSTRACTERS INC <br />100422 REGISTERED ABSTRACTERS INC <br />100209 HAKANSON ANDERSON ASSOC INC <br />100029 ANOKAAREA CHAMBER OF COMMERC <br />110330 RESHETAR SYSTEM INC <br />111471 COMMERCIAL PARTNERS TITLE <br />111471 COMMERCIAL PARTNERS TITLE <br />111471 COMMERCIAL PARTNERS TITLE <br />118050 CHINA DRAGON <br />111471 COMMERCIAL PARTNERS TITLE <br />113737 RATWIK ROSZAKAND MALONEY PA <br />111471 COMMERCIAL PARTNERS TITLE <br />111471 COMMERCIAL PARTNERS TITLE <br />115232 NORTHERN TECHNOLOGIES LLC <br />118115 INSTYLE NAILS <br />103859 MPCA <br />118469 MN WILD ANIMAL MANAGEMENT <br />100176 FEDEX <br />100029 ANOKAAREA CHAMBER OF COMMERC <br />100619 BRAUN INTERTEC CORPORATION <br />118469 MN WILD ANIMAL MANAGEMENT <br />100619 BRAUN INTERTEC CORPORATION <br />