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11/15/202216:31:17 <br />CITY OF RAMSEY <br />N <br />General Ledger Activity <br />Company 09101 <br />10/31/2022 <br />N <br />N <br />O <br />N <br />r <br />Object 4305 <br />a) <br />E <br />(v <br />z <br />cn <br />a) <br />a <br />GL Explanation / Remark <br />Credit Amount <br />Debit Amount <br />0 <br />Q <br />U <br />cn <br />a) <br />0 <br />Account Number <br />It <br />Y <br />0 <br />U <br />a) <br />ct <br />a) <br />(0 <br />0 <br />J <br />0 <br />U Doc Doc No <br />Company 09101 Continued <br />MN DEPT OF REV SALES TX <br />Sep 2022 Sales, Use & Transit <br />rn <br />ti <br />co <br />RENTAL FEES <br />0) <br />Ta <br />a) <br />cC <br />O <br />O <br />Sri <br />co <br />() <br />RENTAL FEES <br />9101.4305 <br />10/31/2022 <br />CD <br />I, - <br />CO <br />N <br />7r <br />W <br />13,114.57- Net <br />co <br />co <br />0) <br />rn <br />rn <br />1i <br />M <br />10 <br />00 <br />00 <br />N <br />(Q <br />12 <br />9101.4305 <br />13,114.57- Net <br />CO <br />CO <br />0) <br />rn <br />rn <br />Li <br />CO <br />00 <br />00 <br />N <br />GENERAL FUND <br />N- <br />O <br />N- <br />CA <br />O <br />