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7/31/2023 9:26:27 <br />CITY OF RAMSEY <br />General Ledger Activity <br />Company 09230 <br />12/31/2022 <br />Address Name <br />GL Explanation / Remark <br />Credit Amount <br />Debit Amount <br />0 <br />0 <br />N <br />0 <br />Rec/Ck# Account Number <br />d <br />0 <br />0 <br />O <br />Z <br />0 <br />0 <br />0 <br />Company 09230 Div <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />MINNEAPOLIS ST. PAUL REG ECO/G <br />ANOKA AREA CHAMBER OF COMME <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />COO coOO N CO0CO(0 <br />W W d O ac0 co <br />O O O O O <br />ECM -ANOKA HERALD SUBSCRIPTIO <br />ECM ANOKA HE <br />SALESFORCE MEMBERSHIP BRE <br />ANNUAL MEMBERSHIP DUES <br />ECM ANOKA HERALD ONLINE <br />ECM ANOKA HERALD ONLINE <br />COMDATA NETWORK INC <br />(0 <br />W <br />ECM -ANOKA HERALD SUBSCRIPTIO <br />COMDATA NETWORK INC <br />ECM -APG -ANOKA UNION <br />STAR TRIBUNE <br />O <br />O <br />STAR TRIBUNE SUBSCRIPTION <br />100647 BOLTON AND MENK INC <br />21-07 DOLOMITE ST VACATION <br />CORRECT BUDGET POSTINGS <br />ECM Union subscription <br />0) <br />202107 EDA share of Dolomite <br />Correct GL coding PW <br />2021-07 EDA Share of Dolomite <br />20,143.32 Net <br />m 0) <br />Z Z <br />N (O 10 (0 <br />d <br />0) <br />co V V ` <br />-t co CO CO <br />N 0 r r <br />d d- <t <br />0) 0) O O 0) 01 0 (3) 0) 0) CO IO O N N V' to LO to <br />CO O 0) O d' M r <br />(f) 1C) 0 10 t *0 (0 t() cO (V <t 1') N c-: c- v- <br />N d0' t 0- N .�- N t0 M (0 co <br />00 N 00 <br />N N d dn' V <br />fQ o <br />WWWWWWWW W r. N <br />DDDDDDOO to la <br />0 0 0 0 0 0 0 0 Z Z Z <br />n. Cl. a a_ a d 0- a s o 0 0 0 <br />S S 2 2 2 2 2 2 a) F- h- f- co <br />cn cn cn a) (n <n (n co N Q_ 0_ Q. N <br />W W W W W W W W ry (v ry cm <br />2 2 2 W W W W W w w w <br />t <br />tO O <br />O 0 <br />Cc) CO) <br />0) 0) <br />CO <br />CO <br />O <br />CO <br />N <br />0) <br />SUBSCf <br />SUBSCF <br />SUBSCF <br />MPROVEMENTS OTHER THAN BLDS <br />MPROVEMENTS OTHER THAN BLDS <br />MPROVEMENTS OTHER THAN BLDS <br />MPROVEMENTS OTHER THAN BLDS <br />MPROVEMENTS OTHER THAN BLDS <br />(NO (0 00000 <br />M M M (0 07 <br />( CO CO CO CO <br />O O O O O O O <br />co co N N N N CO <br />0) 0) 0) 0) O) 0) 0) <br />O M (Cj tN COCO 03 M N LO <br />'a 0) o N N N M <br />) O 0 0 CD O O CO O <br />7 O) O) O O 0) O 0) O) O <br />c 0) 0) a- COS) O) 0) 0) c- .- <br />0 N N N N N N N N N (� N N N N <br />N N 0 CD O CD CIN N N N 0 N N 0 O O <br />NN N N N N N N N0 CD N N N N N N N <br />0 a CO V) M (0 (0 CO (0 CM CM <br />CO CO 00)) O O O (� N r 03 a 7 W a T- <br />O N 1C <br />0 4. W O 7---'Cr <br />W 0 M M CO CO <br />N CO COtO O (O N O LC) N CO 't 0 CO 0) O) <br />tO (O (O CO CO CO CO r` N coN N N N N <br />V d' t V d' <br />> > > > > > > > > <br />a 0_ a 0_ a a a a o_ -3 nX a.. _3 --5 <br />ECONOMIC DEVELOPMENT AUTHORITY <br />O <br />CO <br />N <br />0) <br />F- <br />Q <br />Z <br />W <br />0_ <br />0 <br />J <br />. W <br />0 <br />0 <br />0 <br />Z <br />0 <br />0 <br />W <br />o <br />co <br />N <br />0) <br />O <br />�I <br />