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R55GLACT LOG23000VO Activity by Co, Div (pb), BU, CITY OF RAMSEY 7/8/2025 7 33 20 <br />Company 09230 Ledger AA General Ledger Activity Page - 6 <br />1/1/2025 - 7/31/2025 <br />U Doc Doc No GL Date Rec/Ck# Account Number Description <br />Company 09230 Div Continued <br />PV 132143 5/31/2025 99061325 9230 6451 <br />Debit Amount <br />Credit Amount GL Explanation / Remark Address Name <br />MEMBERSHIP DUES 519 ECM-APG UNION SUBSCRIPTION 108768 COMDATA NETWORK INC <br />9230 6451 Total 2,530 48 2,530 48 Net <br />9230 ECONOMIC DEVELOPMENT AUTHORITY 119,89614 119,896 14 Net <br />09230 ECONOMIC DEVELOPMENTAUTH <br />119,896 14 119,896 14 Net <br />119,896 14 119,896 14 Net <br />