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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 131464 4/30/2025 98051325 9230 6249 <br />PV 131464 4/30/2025 98051325 9230 6249 <br />PV 131464 4/30/2025 98051325 9230 6249 <br />PV 131428 5/8/2025 120773 9230 6249 <br />PV 131442 5/8/2025 1007932 9230 6249 <br />PV 131443 5/8/2025 120767 9230 6249 <br />PV 131444 5/8/2025 120769 9230 6249 <br />PV 131445 5/8/2025 120771 9230 6249 <br />PV 131446 5/8/2025 120772 9230 6249 <br />PV 131447 5/8/2025 120777 9230 6249 <br />PV 131448 5/8/2025 120789 9230 6249 <br />PV 131488 5/28/2025 120860 9230 6249 <br />PV 131489 5/28/2025 1008045 9230 6249 <br />JE 44045 5/31/2025 92306249 <br />PV 132143 5/31/2025 99061325 9230 6249 <br />PV 131976 6/5/2025 120914 9230 6249 <br />PV 131916 6/11/2025 120944 92306249 <br />JE 44077 6/30/2025 9230 6249 <br />PV 132453 7/3/2025 121029 9230 6249 <br />PV 130083 2/26/2025 120493 9230 6315 <br />PV 131915 6/11/2025 1008103 9230 6315 <br />PV 132184 6/19/2025 1008149 9230 6331 <br />PV 132184 6/19/2025 1008149 9230 6331 <br />PV 130015 1/31/2025 95021425 9230 6335 <br />PV 131464 4/30/2025 98051325 9230 6335 <br />PV 129359 1/29/2025 120116 9230 6361 <br />JE 43851 1/1/2025 9230 6451 <br />PV 130139 2/26/2025 1007648 9230 6451 <br />PV 130469 2/28/2025 99031425 9230 6451 <br />PV 130998 3/31/2025 97041525 9230 6451 <br />PV 131464 4/30/2025 98051325 9230 6451 <br />CITY OF RAMSEY <br />General Ledger Activity <br />1/1/2025 - 7/31/2025 <br />Debit Amount <br />MISCELLANEOUS OPERATING SUPPLY 29 99 <br />MISCELLANEOUS OPERATING SUPPLY 26 99 <br />MISCELLANEOUS OPERATING SUPPLY 24 99 <br />MISCELLANEOUS OPERATING SUPPLY 64 88 <br />MISCELLANEOUS OPERATING SUPPLY 2,000 00 <br />MISCELLANEOUS OPERATING SUPPLY 75 00 <br />MISCELLANEOUS OPERATING SUPPLY 75 00 <br />MISCELLANEOUS OPERATING SUPPLY 75 00 <br />MISCELLANEOUS OPERATING SUPPLY 75 00 <br />MISCELLANEOUS OPERATING SUPPLY 75 00 <br />MISCELLANEOUS OPERATING SUPPLY 75 00 <br />MISCELLANEOUS OPERATING SUPPLY 3,459 75 <br />MISCELLANEOUS OPERATING SUPPLY 225 00 <br />MISCELLANEOUS OPERATING SUPPLY 31 85 <br />MISCELLANEOUS OPERATING SUPPLY 17 99 <br />MISCELLANEOUS OPERATING SUPPLY 64 58 <br />MISCELLANEOUS OPERATING SUPPLY 240 00 <br />MISCELLANEOUS OPERATING SUPPLY 103 00 <br />MISCELLANEOUS OPERATING SUPPLY 64 61 <br />9230 6249 Total 12,910 29 <br />MISCELLANEOUS PROFESSIONAL SER 2,500 00 <br />MISCELLANEOUS PROFESSIONAL SER 166 67 <br />9230 6315 Total 2,666 67 <br />TRAVEL & LODGING 173 32 <br />TRAVEL & LODGING 10 00 <br />9230 6331 Total 183 32 <br />TRAINING 1,850 00 <br />TRAINING 385 00 <br />9230 6335 Total 2,235 00 <br />GENERAL LIABILITY/PROPERTY INS 221 22 <br />9230 6361 Total 221 22 <br />MEMBERSHIP DUES 53333 <br />MEMBERSHIP DUES 1,971 20 <br />MEMBERSHIP DUES 5 19 <br />MEMBERSHIP DUES 5 19 <br />MEMBERSHIP DUES 1038 <br />Credit Amount GL Explanation / Remark <br />3,720 00 <br />AMAZON BIZ EXPO PRIZE <br />AMAZON BIZ EXPO PRIZE <br />AMAZON BIZ EXPO PRIZE <br />3/18-4/17/25 ELECTRIC USE <br />ADRENALINE SPORTS CENTER INC <br />BUSINESS EXPO REFUND <br />BUSINESS EXPO REFUND <br />BUSINESS EXPO REFUND <br />BUSINESS EXPO REFUND <br />BUSINESS EXPO REFUND <br />BUSINESS EXPO REFUND <br />BUSINESS EXPO BOOTH <br />ANOKA CO SHOPPER BUS EXPO AD <br />POSTAGE ALLOCATION <br />AMAZON BIZ EXPO OPERATIONS <br />4/17-5/19/25 ELECTRIC USE- <br />MNDOT HVVY 10 ADVERTISING SIGNS <br />POSTAGE ALLOCATION <br />5/14-6/13/25 ELECTRIC USE <br />9,190 29 Net <br />7/8/2025 7 33 20 <br />Page- 5 <br />Address Name <br />108768 COMDATA NETWORK INC <br />108768 COMDATA NETWORK INC <br />108768 COMDATA NETWORK INC <br />100116 CONNEXUS ENERGY <br />116603 ADRENALINE SPORTS CENTER INC <br />121912 AMERICAN EAGLE HOME IMPROVEMEf <br />121913 AURORAASPHALT AND CONCRETE <br />121914 BULLSEYE PROPERTY MANAGEMENT <br />121915 CONN HUMAN PERFORMANCE LLC <br />121916 FARMERS INSURANCE/DALE BRUMBAI <br />121917 R & T HOME IMPROVEMENTS <br />112722 CENAIKO EXPO INC <br />100158 ECM PUBLISHERS INC <br />108768 COMDATA NETWORK INC <br />100116 CONNEXUS ENERGY <br />100112 COMMISSIONER OF TRANSPORTATION <br />100116 CONNEXUS ENERGY <br />SURRENDER THE GAME BEN UTECHT 121662 <br />NEAR MAP AERIALS 2025 <br />2,666 67 Net <br />6 11 -6 1325 EDAM CONF MILEAG <br />6 13 25 EDAM CONF PARKING <br />183 32 Net <br />RVT NATIONAL-EDFP CERT COURSE <br />EDAM CONFERENCE REGIS <br />2,235 00 Net <br />2025 GENERAL LIAB DISTRIBUTION <br />221 22 Net <br />COMDATA EDAM membSean/Steph <br />2025 SALESFORCE MEMBERSHIP <br />ECM -APG UNION SUBSCRIPTION <br />ECM -APG UNION SUBSCRIPTION <br />ECM -APG UNION SUB (2 MO ) <br />SURRENDER THE GAME BEN UTECHT <br />100031 ANOKA COUNTY <br />100914 SULLIVAN, SEAN <br />100914 SULLIVAN, SEAN <br />108768 COMDATA NETWORK INC <br />108768 COMDATA NETWORK INC <br />100259 LEAGUE OF MN CITIES INS TRUST <br />114104 GREATER MSP <br />108768 COMDATA NETWORK INC <br />108768 COMDATA NETWORK INC <br />108768 COMDATA NETWORK INC <br />