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R55GLACT LOG23000VO Activity by Co, Div (pb), BU, <br />Company 09230 Ledger AA <br />CITY OF RAMSEY <br />General Ledger Activity <br />1/1/2024 - 12/31/2024 <br />U Doc Doc No GL Date Rec/Ck# Account Number Description <br />Company 09230 Div Continued <br />PV 124030 3/13/2024 118558 9230 6246 <br />PV 124273 3/27/2024 1006242 9230 6246 <br />PV 124515 3/31/2024 99041524 9230 6246 <br />PV 124515 3/31/2024 99041524 9230 6246 <br />PV 124448 4/10/2024 1006299 9230 6246 <br />PV 125235 4/30/2024 99051524 9230 6246 <br />PV 125235 4/30/2024 99051524 9230 6246 <br />PV 125235 4/30/2024 99051524 9230 6246 <br />PV 125235 4/30/2024 99051524 9230 6246 <br />PV 124801 5/15/2024 1006436 9230 6246 <br />PV 125015 5/15/2024 1006436 9230 6246 <br />PV 125281 5/29/2024 118908 9230 6246 <br />PV 125941 7/10/2024 1006679 9230 6246 <br />PV 126379 7/25/2024 119198 9230 6246 <br />PV 126622 8/14/2024 1006828 9230 6246 <br />PV 126865 8/28/2024 119338 9230 6246 <br />PV 127082 9/11/2024 119457 9230 6246 <br />PV 128817 11/30/2024 99121324 9230 6246 <br />JE 43321 1/1/2024 9230 6249 <br />PV 122761 1/10/2024 118034 9230 6249 <br />JE 43317 1 /31 /2024 9230 6249 <br />PV 123395 2/1/2024 118119 9230 6249 <br />PV 123402 2/1/2024 118123 9230 6249 <br />PV 123686 2/15/2024 1006109 9230 6249 <br />RC 64221 2/15/2024 55761 9230 6249 <br />RC 64222 2/15/2024 55762 9230 6249 <br />RC 64241 2/20/2024 55778 9230 6249 <br />RC 64242 2/20/2024 55779 9230 6249 <br />RC 64267 2/28/2024 55805 9230 6249 <br />JE 43376 2/29/2024 9230 6249 <br />PV 123915 2/29/2024 118499 9230 6249 <br />PV 124114 2/29/2024 99031524 9230 6249 <br />RC 64272 2/29/2024 55811 9230 6249 <br />RC 64287 3/1/2024 55812 9230 6249 <br />RC 64298 3/4/2024 55830 9230 6249 <br />RC 64332 3/13/2024 55865 9230 6249 <br />RC 64333 3/13/2024 55866 9230 6249 <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />9230 6246 Total <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />Debit Amount <br />640 00 <br />1,637 00 <br />1 66 <br />43 19 <br />1,235 00 <br />50 00 <br />3 26 <br />1 67 <br />50 00 <br />159 00 <br />225 00 <br />2,366 00 <br />800 00 <br />1,500 00 <br />340 00 <br />129 90 <br />81 50 <br />745 00 <br />10,698 18 <br />Credit Amount GL Explanation / Remark <br />4 BUS EXPO SIGNS <br />ACRED COST SHARE <br />FACEBK BIZ EXPO - MARKETING <br />FACEBK BIZ EXPO - MARKETING <br />TOTES FOR BUSINESS EXPO <br />FACEBK BIZ EXPO - MARKETING <br />FACEBK BIZ EXPO - MARKETING <br />FACEBK BIZ EXPO - MARKETING <br />FACEBK BIZ EXPO - MARKETING <br />ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />Address Name <br />104205 <br />107587 <br />108768 <br />108768 <br />100011 <br />108768 <br />108768 <br />108768 <br />108768 <br />100158 <br />100158 <br />MONUMENT PLANTING @47 & 116 109910 <br />ANOKA AREA CHAMBER NETWORKING 100029 <br />121080 <br />100158 <br />117451 <br />112760 <br />108768 <br />SIGN /AVVNING REIMBURSEMENT <br />CHAMBER MAP AD <br />INKY ELF LLC <br />BIZ APPRECIATION DAY SHIRT <br />METRO NORTH NETVVORK EVENT <br />10,698 18 Net <br />500 00 PangaeaBusiness Network Bfst d <br />1,55050 EXPO HALF DOWN PMT PIPE DRAPES 112722 <br />5 40 POSTAGE ALLOCATION <br />71 23 12/19-1/18/24 ELECTRIC USE 100116 <br />3,26844 BIZ NETVVORK MTG - EVENT CENTER 120605 <br />53900 EXPO ENTERTAINMENT 101209 <br />50 00 BUSINESS EXPO CHRAVE DAVIS LLC <br />50 00 BUSINESS EXPO HOME GARAGE FLOO <br />50 00 24 EXPO ALLISON'S PETITE PASTR <br />50 00 24 EDA EXPO SUMMER LKS BEVERAG <br />50 00 BUSINESS EXPO JAM HOPS <br />495 00 Business Exp <br />71 57 1/18-2/19/24 ELECTRIC USAGE 100116 <br />16 14 AMZN- BUS EXPO BINGO STAMPS 108768 <br />75 00 EDA BUSINESS EXPO <br />65 00 BUSINESS EXPO SUMMIT BUILDERS <br />65 00 BUSINESS EXPO <br />50 00 BUSINESS EXPO INTEGRITY PLUS <br />75 00 BUSINESS EXPO HEALING HANDS <br />7/8/2025 7 33 45 <br />Page- 7 <br />EXPRESS SIGNS INC <br />ANOKA COUNTY TREASURY DEPARTMI <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />ACE SALES <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />GREAT NORTHERN LANDSCAPE INC <br />ANOKAAREA CHAMBER OF COMMERC <br />BOSSMAN INC <br />ECM PUBLISHERS INC <br />INKY ELF LLC <br />TORNADO ALLEY SPORTSWEAR <br />COMDATA NETWORK INC <br />CENAIKO EXPO INC <br />CONNEXUS ENERGY <br />PANGAEA HOSPITALITY GROUP LLC <br />A TOUCH OF MAGIC ENTERTAINMENT <br />BUSINESS EXPO CHRAVE DAVIS LLC <br />BUSINESS EXPO HOME GARAGE FLOC <br />24 EXPO ALLISON'S PETITE PASTR <br />24 EDA EXPO SUMMER LKS BEVERAG <br />BUSINESS EXPO JAM HOPS <br />CONNEXUS ENERGY <br />COMDATA NETWORK INC <br />EDA BUSINESS EXPO <br />BUSINESS EXPO SUMMIT BUILDERS <br />BUSINESS EXPO <br />BUSINESS EXPO INTEGRITY PLUS <br />BUSINESS EXPO HEALING HANDS <br />