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R55GLACT LOG23000VO Activity by Co, Div (pb), BU, CITY OF RAMSEY <br />Company 09230 Ledger AA General Ledger Activity Page - 8 <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 101852 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101853 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101857 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101858 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101859 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 101860 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110616 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110617 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110620 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110622 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110623 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110624 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110626 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110627 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110628 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110629 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110630 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110631 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110632 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110633 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110634 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110636 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110638 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110639 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110640 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110641 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110642 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110643 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110644 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110645 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110647 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110648 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110649 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110651 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110652 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110653 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110654 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110655 5/28/2020 9230.2020 ACCOUNTS PAYABLE <br />Debit Amount <br />Credit Amount GL Explanation / Remark Address Name <br />7/26/2021 9:17:36 <br />75.00 Offset By Document PV 101852 117553 STAR TRIBUNE FACE TO FACE SOL <br />50.00 Offset By Document PV 101853 117507 BECKMAN, TROY <br />75.00 Offset By Document PV 101857 117587 THREE RIVERS ORTHODONTICS <br />50.00 Offset By Document PV 101858 114793 TITLE ONE INC <br />50.00 Offset By Document PV 101859 117586 TRUE INTEGRITY HOME INSPECTION <br />75.00 Offset By Document PV 101860 117585 ZION PRE-K <br />75.00 Offset By Document PK 110616 117582 ATEAM CONSTRUCTION INC <br />50.00 Offset By Document PK 110617 117584 ACE SOLID WASTE- RAMSEY <br />50.00 Offset By Document PK 110620 117583 ANYTIME FITNESS- RAMSEY <br />50.00 Offset By Document PK 110622 117507 BECKMAN, TROY <br />90.00 Offset By Document PK 110623 117581 BEMER GROUP <br />50.00 Offset By Document PK 110624 117580 BIG BEAR CUSTOMS LLC <br />75.00 Offset By Document PK 110626 117579 BLAINE FAMILY CHIROPRACTIC <br />75.00 Offset By Document PK 110627 117578 BUNKER HILLS EVENT CENTER <br />65.00 Offset By Document PK 110628 117577 C R E ES CHURCH <br />75.00 Offset By Document PK 110629 117576 CANVAS HEALTH <br />50.00 Offset By Document PK 110630 117575 CASEY'S GENERAL STORE <br />50.00 Offset By Document PK 110631 117574 CHILDREN OF HOPE PRESCHOOL <br />50.00 Offset By Document PK 110632 117573 CHRAVE DAVIS LLC <br />75.00 Offset By Document PK 110633 117565 CHRISTENSEN, ANNETTE <br />75.00 Offset By Document PK 110634 117572 COLOR STREET <br />50.00 Offset By Document PK 110636 117571 FARMERS INSURANCE <br />50.00 Offset By Document PK 110638 107005 GAME FAIR <br />75.00 Offset By Document PK 110639 117570 HEALTHSOURCE CHIROPRACTIC <br />50.00 Offset By Document PK 110640 117551 HOME DEPOT KIDS WORKSHOP <br />50.00 Offset By Document PK 110641 117569 ISAGENIX <br />50.00 Offset By Document PK 110642 117568 JACKIE B REALTY GROUP <br />90.00 Offset By Document PK 110643 117567 JAM HOPS <br />50.00 Offset By Document PK 110644 117566 JERNELL REALTY <br />50.00 Offset By Document PK 110645 117557 KOHL PRODUCT DEVELOPMENT LLC <br />50.00 Offset By Document PK 110647 117564 METRO DENTALCARE <br />75.00 Offset By Document PK 110648 117563 MONTESSORI RENAISSANCE ACADEM' <br />50.00 Offset By Document PK 110649 117562 MUNCHKIN MARKETS <br />50.00 Offset By Document PK 110651 117561 NECKLEN AND OAKLAND REAL ESTAT <br />50.00 Offset By Document PK 110652 117560 NORTHERN ONE HOUR HEATING <br />65.00 Offset By Document PK 110653 115154 NORTHERN STARZ CHILDREN'S THEA <br />50.00 Offset By Document PK 110654 117559 OAKWOOD INSURANCE AGENCY <br />50.00 Offset By Document PK 110655 117558 PERFORMANCE PLUS GARAGE DOOR <br />