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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 />Company 09230 Div Continued <br />PV 123768 1/31/2024 99021424 9230 6451 <br />PV 123461 2/14/2024 1006081 9230 6451 <br />PV 123650 2/28/2024 118495 9230 6451 <br />PV 124114 2/29/2024 99031524 9230 6451 <br />PV 124515 3/31/2024 99041524 9230 6451 <br />PV 125235 4/30/2024 99051524 9230 6451 <br />PV 125763 5/31/2024 99061424 9230 6451 <br />PV 126230 6/30/2024 98071524 9230 6451 <br />PV 126687 7/31/2024 99081424 9230 6451 <br />PV 126623 8/14/2024 119295 9230 6451 <br />PV 127372 8/31/2024 97091324 9230 6451 <br />PV 127372 8/31/2024 97091324 9230 6451 <br />PV 127207 9/25/2024 119522 9230 6451 <br />PV 127329 9/25/2024 1006973 9230 6451 <br />PV 127881 9/30/2024 98101524 9230 6451 <br />PV 127722 10/23/2024 1007096 9230 6451 <br />PV 128316 10/31/2024 99111424 9230 6451 <br />PV 128817 11/30/2024 99121324 9230 6451 <br />PV 129588 12/31/2024 97011525 9230 6451 <br />PV 129588 12/31/2024 97011525 9230 6451 <br />PV 125791 6/26/2024 1006659 9230 6580 <br />JE 43840 12/31/2024 9230 6580 <br />PV 129588 12/31/2024 97011525 9230 6580 <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />MEMBERSHIP DUES <br />9230 6451 Total <br />CITY OF RAMSEY <br />General Ledger Activity <br />1/1/2024 - 12/31/2024 <br />Debit Amount <br />5 19 <br />281 60 <br />51 77 <br />5 19 <br />5 19 <br />5 19 <br />49 27 <br />5 19 <br />5 19 <br />64 77 <br />120 00 <br />5 19 <br />467 50 <br />20 00 <br />5 19 <br />480 00 <br />5 19 <br />5 19 <br />5 19 <br />260 00 <br />2,366 00 <br />Credit Amount GL Explanation / Remark <br />ECM NEVVSPAPER SUBSCRIPTIO <br />2024 SALESFORCE LICENSE <br />NEWPAPER 2 14 - 3 15 <br />ECM NEVVSPAPER SUBSCRIPTIO <br />ECM NEWSPAPER SUBSCRIPTIO <br />ECM NEVVSPAPER SUBSCRIPTIO <br />STAR TRIBUNE-SUBSCIRPTION <br />ECM -APG UNION SUBSCRIPTION <br />ECM -APG UNION SUBSCRIPTION <br />Address Name <br />108768 <br />114104 <br />100461 <br />108768 <br />108768 <br />108768 <br />108768 <br />108768 <br />108768 <br />SUBSCRIPTION STAR TRIB ONLINE 100461 <br />SEC OF STATE - NOTARY RENEWAL 108768 <br />ECM -APG UNION SUBSCRIPTION <br />METRO NORTH CHAMBER DUES <br />SULLIVAN NOTARY <br />ECM -APG UNION SUBSCRIPTION <br />2024 DUES ANOKA CHAMBER <br />ECM -APG UNION SUBSCRIPTION <br />ECM -APG UNION SUBSCRIPTION <br />ECM -APG UNION SUBSCRIPTION <br />STAR TRIBUNE- SUBSCRIPTION <br />2,366 00 Net <br />108768 <br />100288 <br />100043 <br />108768 <br />100029 <br />108768 <br />108768 <br />108768 <br />108768 <br />OTHER EQUIPMENT 23,63400 ENTRY MONUMENT 47 8 BUNKER LKE 111522 <br />OTHER EQUIPMENT 21 99 non capital item <br />OTHER EQUIPMENT 21 99 AMAZON- WENDY HEADSET <br />9230 6580 Total 23,655 99 21 99 23,634 00 Net <br />9230 ECONOMIC DEVELOPMENT AUTHORITY 379,65850 379,65850 Net <br />379,658 50 379,658 50 Net <br />09230 ECONOMIC DEVELOPMENT AUTH 379,65850 379,65850 Net <br />7/8/2025 7 33 45 <br />Page - 11 <br />COMDATA NETWORK INC <br />GREATER MSP <br />STAR TRIBUNE <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />STAR TRIBUNE <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />METRONORTH CHAMBER OF COMMER <br />ANOKA COUNTY PROPERTY RECORDS <br />COMDATA NETWORK INC <br />ANOKAAREA CHAMBER OF COMMERC <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />SIGNATION SIGN GROUP <br />108768 COMDATA NETWORK INC <br />