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7/25/2024 10:11:56 <br />CITY OF RAMSEY <br />General Ledger Activity <br />Company 09230 <br />Cn <br />00 <br />CO <br />Object 4000 <br />Address Name <br />GL Explanation / Remark <br />Credit Amount <br />Debit Amount <br />O <br />a <br />N <br />ro <br />❑ <br />Rec/Ck# Account Number <br />N <br />❑ <br />0 <br />O <br />Z <br />O <br />❑ <br />0 <br />❑ <br />Company 09230 <br />d) <br />Z <br />DECEMBER COMDATA/Economic Deve <br />GREATER MSP <br />0 0 0 0 0 0 0 <br />Z Z Z Z Z Z Z <br />U <br />Z <br />COMDATA NETWORK <br />COMDATA NETWORK <br />COMDATA NETWORK <br />COMDATA NETWORK <br />COMDATA NETWORK <br />COMDATA NETWORK <br />COMDATA NETWORK <br />O ▪ CO CO COO COODca0CO CO 00 <0 GOO CS) <br />V co co ro co 03 CO 00 <br />0 O 0 0 O O 0 <br />SALESFORCE MEMBERSHIP BRE <br />ECM ANOKA HERALD ONLINE <br />ECM -ANOKA HERALD SUBSCRIPTIO <br />ECM -ANOKA HERALD SUBSCRIPTIO <br />ECM -ANOKA HERALD SUBSCRIPTIO <br />ECM -ANOKA HERALD SUBSCRIPTIO <br />ECM -HERALD <br />ECM -ANOKA HERALD SUBSCRIPTIO <br />COMDATA NETWORK <br />ANOKAAREA CHAMBER OF COMME <br />COO N <br />0c0 O <br />O O <br />ECM -ANOKA HERALD SUBSCRIPTIO <br />ANNUAL MEMBERSHIP DUES <br />CORRECT ACCOUNT CODING <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />CO CO <br />CO CO <br />0 O <br />ECM -ANOKA HERALD SUBSCRIPTIO <br />ECM -ANOKA HERALD SUBSCRIPTIO <br />1,592.67 Net <br />121,812.69- Net <br />121,812.69- Net <br />121,812.69- Net <br />n CO CO CO <br />N M M CICO COCO CO <br />CO') CO CO <br />O O O <br />O O 0 <br />ti I"- <br />N C^O 0 O Cr) <br />O O O O COO COO COO CDO COO • <q CO COCOCEO <br />CO (0 Ct) Cc) lO tO CO CO CO d' CO O CO CO Cn N O O O <br />▪ W CO co CO CA N N N <br />N N V' d' (f) N N N <br />C)0 00 CA <br />d' d d' <br />C0 CO Cn Cn Cn Cn CI) CO CO CO CO CA C4 <br />W W W W W W W W W W W W W W W <br />h 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 in <br />co <br />o d a d a a d d a a d a CL a a a a <br />cocq <br />S S S 2 S 2 S 2 2 S 2 2 2 I S co <br />N CO CNO Cn Cn CO Cn CO CO CO Cn CO CO (I)CO CO • 0 <br />W W W W W W W W W W W W W W W <br />m m CO m CO m CO m CO CO CO m CO m m <br />W W W W W W W W W W W W W W W <br />� 'mod' Vim' dam' <0 <0 <0 am' im' V <0 am <br />CO CO O CO O (O (O O O CO O CO CO <br />O O O O O O O O O O O O O <br />co N N N N N N N N N N co N <br />0) 0) O) O) 0) O) O) 6) 0) 0) 0) 0) CA <br />c- N CO) <br />CO O Cf) Cn t Cn O O CO <br />a V N N C!) (O I-. m 0) 0 o CO <br />U) O 0 CO O O O O 0 t` O <br />7 O O O 0) 0) 0) 0) - CO O <br />O c- 0) d' O) 0) CA 0) O) c- O t- <br />99121523 9230.645 <br />99011224 9230.645 <br />p CO CO CO M <br />U M CO M M CO CO M M M M N N N N <br />N oN 0 0 0 No 0 NO 0 0 NO 0 N N N <br />N N N N N N N N N N N CO �O O <br />N M M 0 M - M M CCO N M 0 M M -__CO <br />v- s- c- CO d' Cn CO 1� CO 0) 0) e- v- e- c- <br />O M r coOd' coOcoOM 0 N N Cf CO O co <br />co 00 in d' 0) co 0) d' O o CO CO CO d' N <br />N CO v O0 CO CA CA N N_ N_ N_ N_ M N N_ <br />✓ • r 7 <br />W > > > > > > > > > > > W > > <br />n a a a a a a a a a a a-) a a <br />ECONOMIC DEVELOPMENT AUTHORITY <br />0 <br />CO <br />N <br />09230 ECONOMIC DEVELOPMENT AUTH <br />7I <br />