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R55GLACT LOG23000VO Activity by Co, Div (pb), BU, <br />Company 09230 Ledger AA <br />U Doc Doc No GL Date Rec/Ck# Account Number Description <br />CITY OF RAMSEY <br />General Ledger Activity <br />1/1/2024 - 12/31/2024 <br />Company 09230 Div Continued <br />RC 64335 3/14/2024 55869 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 64347 3/18/2024 55877 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 64361 3/25/2024 55891 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 43417 3/31/2024 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 43458 3/31/2024 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 43464 3/31/2024 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 124515 3/31/2024 99041524 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 124515 3/31/2024 99041524 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 124515 3/31/2024 99041524 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 124515 3/31/2024 99041524 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 124494 4/4/2024 118671 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 124555 4/11/2024 1006339 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 64437 4/12/2024 55959 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 64438 4/12/2024 55960 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 64439 4/12/2024 55961 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 64442 4/15/2024 55962 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 64452 4/18/2024 55975 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 43471 4/30/2024 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 43480 4/30/2024 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 125235 4/30/2024 99051524 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 125235 4/30/2024 99051524 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 124896 5/2/2024 118788 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 124897 5/2/2024 118793 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 124898 5/2/2024 118796 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 124899 5/2/2024 118784 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 124900 5/2/2024 118789 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 125079 5/9/2024 118803 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 124939 5/15/2024 1006416 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 64593 5/22/2024 56098 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 125362 5/23/2024 118879 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 43519 5/31/2024 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 125546 6/6/2024 118938 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 125645 6/26/2024 119024 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 64712 6/28/2024 56213 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 64713 6/28/2024 56214 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 43547 6/30/2024 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 43566 6/30/2024 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 43579 6/30/2024 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />12 36 <br />18 86 <br />75 00 <br />75 00 <br />75 00 <br />75 00 <br />75 00 <br />70 85 <br />1,700 00 <br />Debit Amount <br />Credit Amount GL Explanation / Remark <br />75 00 BUSINESS EXPO <br />75 00 EDA BUSINESS EXPO <br />75 00 BUSINESS EXPO HEALTH SOURCE ER <br />2 67 POSTAGE ALLOCATION <br />1,250 00 Business Exp <br />5 23 VVendells/Gold name tag <br />2499 AMAZON BIZ EXPO- BINGO <br />2799 AMAZON BIZ EXPO- BINGO <br />3499 AMAZON BIZ EXPO- BINGO <br />39 99 AMZN BIZ EXPO - BINGO <br />71 01 2/19-3/19/24 ELECTRIC USE <br />539 00 2ND HALF DUE FOR EXPO <br />75 00 BUSINESS EXPO <br />50 00 BUSINESS EXPO <br />50 00 BUSINESS EXPO <br />50 00 BUSINESS EXPO ANOKA-HENNEPIN <br />50 00 BUSINESS EXPO <br />19 84 POSTAGE ALLOCATION <br />925 00 Business Exp <br />AMZN BIZ EXPO - CANDY <br />AMZN BIZ EXPO - CANDY <br />EXPO FEE REFUND/NOT ATTEND <br />EXPO FEE REFUND/NOT ATTEND <br />EXPO FEE REFUND/NOT ATTEND <br />EXPO FEE REFUND/NOT ATTEND <br />EXPO FEE REFUND/NOT ATTEND <br />3/19-4/18/24 ELECTRIC USE <br />Address Name <br />7/8/2025 7 33 45 <br />Page- 8 <br />BUSINESS EXPO <br />EDA BUSINESS EXPO <br />BUSINESS EXPO HEALTH SOURCE ER <br />108768 COMDATA NETWORK INC <br />108768 COMDATA NETWORK INC <br />108768 COMDATA NETWORK INC <br />108768 COMDATA NETWORK INC <br />100116 CONNEXUS ENERGY <br />101209 ATOUCH OF MAGIC ENTERTAINMENT <br />BUSINESS EXPO <br />BUSINESS EXPO <br />BUSINESS EXPO <br />BUSINESS EXPO ANOKA-HENNEPIN <br />BUSINESS EXPO <br />108768 <br />108768 <br />120903 <br />117570 <br />119502 <br />120905 <br />119358 <br />100116 <br />COURT RENTAL FOR EXPO 116603 <br />50 00 BUSINESS EXPO - COMFORT SUITES <br />1,74500 BUSINESS EXPO -FINAL PYMT 112722 <br />82 25 POSTAGE ALLOCATION <br />61 86 4/18-5/17/24 ELECTRIC USE <br />240 00 CITY MNDOT SIGNAGE RENEWAL <br />16000 EDA GOLF EVENT <br />44000 EDA GOLF EVENT <br />15 90 POSTAGE ALLOCATION <br />5,040 00 EDA Golf Tournament <br />4059 CORR CODINGS INN OFF SOLN <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />EDVVARD JONES <br />HEALTHSOURCE CHIROPRACTIC <br />NEXGEN EXTERIORS INC <br />ANOKA HENNEPIN CREDIT UNION <br />FARMERS INSURANCE <br />CONNEXUS ENERGY <br />ADRENALINE SPORTS CENTER INC <br />BUSINESS EXPO - COMFORT SUITES <br />CENAIKO EXPO INC <br />100116 CONNEXUS ENERGY <br />100112 COMMISSIONER OF TRANSPORTATION <br />EDA GOLF EVENT <br />EDA GOLF EVENT <br />