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11/15/202216:31:17 <br />CITY OF RAMSEY <br />a) <br />O) <br />co <br />General Ledger Activity <br />Company 09101 <br />10/31/2022 <br />N <br />N <br />O <br />N <br />N- <br />Object 4305 <br />a) <br />E <br />co <br />z <br />cn <br />cn <br />a) <br />L <br />GL Explanation / Remark <br />Credit Amount <br />Debit Amount <br />£ <br />O <br />i <br />U <br />cn <br />a) <br />0 <br />Account Number <br />It <br />Y <br />0 <br />U <br />a) <br />Ct <br />O <br />z <br />U <br />O <br />0 <br />U <br />O <br />0 <br />09101 GENERAL FUND <br />MN DEPT OF REV SALES TX <br />rn <br />N <br />CO <br />O <br />0 <br />r <br />>C <br />H <br />a) <br />cn <br />in - <br />a) <br />(0 <br />cn <br />a) <br />0 <br />CivicRec fees 4996 <br />0 <br />a) <br />CC <br />Legacy Academy rental <br />O O <br />O O <br />MN DEPT OF REV SALES TX <br />rn <br />N <br />CO <br />0 <br />0 <br />.- <br />Jan Sales/Use Tax <br />CivicRec fees 4996 <br />CO O CO N- <br />0) CO N <br />I` ti O O <br />7r .— LO <br />RENTAL FEES <br />RENTAL FEES <br />RENTAL FEES <br />RENTAL FEES <br />RENTAL FEES <br />RENTAL FEES <br />MN DEPT OF REV SALES TX <br />rn <br />N <br />CO <br />0 <br />0 <br />r <br />Rentals <br />CivicRec fees 4996 <br />Feb Sales/Use Tax <br />Rentals <br />BIKE LOCKER #5 B. VARIEN <br />BIKE LOCKER #5 B. VARIEN <br />O O O <br />0 0 0 <br />LC) O O <br />CO in <br />cY) O <br />Nr. N <br />RENTAL FEES <br />RENTAL FEES <br />RENTAL FEES <br />RENTAL FEES <br />RENTAL FEES <br />100629 MN DEPT OF REV SALES TX <br />March Sales/Use Tax <br />CivicRec fees 4996 <br />MN DEPT OF REV SALES TX <br />rn <br />N <br />CO <br />O <br />0 <br />✓ <br />C6 () <br />• L 0 <br />a) o .> a) <br />• a 0 Q <br />O O <br />O o <br />O <br />L1) 7r <br />I` O <br />co M <br />May CC Fees <br />MN DEPT OF REV SALES TX <br />0) <br />N <br />CO <br />O <br />0 <br />.- <br />May Sales & Use Tax <br />00 CO CD CO CO N- <br />I` O N CO I` <br />CO N I- M .— I` <br />co co N- O <br />N N- .- N <br />RENTAL FEES <br />RENTAL FEES <br />RENTAL FEES <br />RENTAL FEES <br />RENTAL FEES <br />RENTAL FEES <br />RENTAL FEES <br />RENTAL FEES <br />June 2022 CivicRec Trans <br />RENTAL FEES <br />2021--2022 CUB SCOUT PACK 362 <br />2021--2022 CUB SCOUT PACK 362 <br />RENTAL FEES <br />CivicRec fees 4996 <br />RENTAL FEES <br />MN DEPT OF REV SALES TX <br />0) <br />N <br />CO <br />0 <br />0 <br />✓ <br />RENTAL FEES/TRANS TAX <br />RENTAL FEES <br />(0 <br />a) <br />CC <br />Bike Locker 1&2 Pdero Osuna & <br />BICYCLE LOCKER LUKE FRISCO <br />BICYCLE LOCKER LUKE FRISCO <br />CivicRec fees 4996 <br />MN DEPT OF REV SALES TX <br />rn <br />N <br />CO <br />0 <br />0 <br />r <br />July Rental Fees/Sales Tax <br />(0 <br />a) <br />CC <br />0o O O O <br />M O O O <br />O O O 4 <br />CY) N ,- CO <br />N N <br />RENTAL FEES <br />RENTAL FEES <br />RENTAL FEES <br />00 CY) <br />O O <br />Ln .4 <br />00 <br />RENTAL FEES <br />RENTAL FEES <br />RENTAL FEES <br />CivicRec fees 4996 <br />RENTAL FEES <br />MN DEPT OF REV SALES TX <br />rn <br />N <br />CO <br />0 <br />0 <br />r <br />Aug 2022 Sales, Use & Transit <br />RENTAL FEES <br />(0 <br />a) <br />Ct <br />Dedicated Network. 10/6. and 1 <br />Sportech. 10/18/2022. Rum Rive <br />O O O <br />in O O <br />N O O <br />co CO <br />cY) <br />RENTAL FEES <br />RENTAL FEES <br />RENTAL FEES <br />Trf to 9101.4304 <br />Trf to 9101.4304 <br />CivicRec fees 4996 <br />O O O O <br />O O Ln O <br />co O Ln <br />RENTAL FEES <br />RENTAL FEES <br />RENTAL FEES <br />RENTAL FEES <br />LO LO LO LO LO LO LO LO LO LO LO LO LO L0 LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO L0 LO LO Li) LO LO LO LO <br />O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O <br />M CO CO CO CO CO CY) M M M CO CO CO CO CO M M M CO CO CO CO CO M M M Cr) CO Cr) CO CO CO M M M CO (Y) CO <br />O O O O O O O 0 O O O O O O O O O 0 O O O O O O 0 0 O O O O O O O O 0 O O O <br />99010722 9 <br />O O O <br />99021022 9 <br />O 0) O <br />99031022 9 <br />O O <br />CO <br />7r <br />co <br />Ln <br />99040822 9 <br />O C3) <br />99050622 9 <br />O (3) O <br />99061322 9 <br />O O O <br />I` <br />CO <br />I` <br />CY) <br />Ln <br />99071922 9 <br />(3) O O O <br />Ln <br />O <br />co <br />co <br />Lc) <br />99082222 9 <br />O O <br />99092022 9 <br />(3) O O O O O O <br />NNNNNN N N N N N NNNNN NNNN NNNNNNNNNN <br />N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N <br />N O O O O p O N O O 0 N O O N O O O O O N O O O O N O O O O O O O O O O <br />O N N N N N N O N N N O N N O N N N N N O N N N N O N N N N N N N N N N <br />N O .- ,- O .- 00 N O .- . N N O N O N- O CO O N O d-) N- N N O N .- O O O O O O O <br />ti 7 Cr) co .— .— N 0) ,- CO CO 00 N- CY) CO N- CY) N CY) CO N- N- CY) M N CY) N- N cY) CY) CY) CO CO <br />N- N- N- N N N C) CO CO C O L 3 L 3 L 3 CO (0 CO ti ti ti I,- I,- 00 00 CO 0000 6) 0) 0) d) 0) O) 0) <br />PV 110891 <br />10/10/2022 <br />O LO 0 N ti ti M ,- CD0) (V CY) LO CY) N- Lc) CO O 0) 0 LC) L0 p N CY) .- N N N- N- <br />71- 00 coC3) N LO .- N O .- O LO 00 0) CO N N CO N CO N- ,- 0 <br />N N CO N (Y) M N CO N CY) CY) LO I` LO LO LO 00 CO CO CO Lfj CO CO CO CO CO CO <br />N N N N N N N , N N N N N N ,- N N N ,- N N N NNNNNN <br />W W W W W W W C. • W W W W W W C.) • W W W C.) • W W W W W W W W W <br />N <br />O) <br />N <br />O <br />O <br />D <br />