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R55GLACT LOG23000VO Activity by Co, Div (pb), BU, <br />Company 09230 Ledger AA <br />Object 6000 -7000 <br />U Doc Doc No GL Date Rec/Ck# Account Number Description <br />CITY OF RAMSEY <br />General Ledger Activity <br />1/1/2025 - 12/31/2025 <br />Debit Amount <br />Company 09230 Div Continued <br />JE 44018 4/30/2025 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 44019 4/30/2025 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 131464 4/30/2025 98051325 9230 6249 MISCELLANEOUS OPERATING SUPPLY 1299 <br />PV 131464 4/30/2025 98051325 9230 6249 MISCELLANEOUS OPERATING SUPPLY 1395 <br />PV 131464 4/30/2025 98051325 9230 6249 MISCELLANEOUS OPERATING SUPPLY 18 11 <br />PV 131464 4/30/2025 98051325 9230 6249 MISCELLANEOUS OPERATING SUPPLY 2699 <br />PV 131464 4/30/2025 98051325 9230 6249 MISCELLANEOUS OPERATING SUPPLY 2499 <br />PV 131464 4/30/2025 98051325 9230 6249 MISCELLANEOUS OPERATING SUPPLY 2995 <br />PV 131464 4/30/2025 98051325 9230 6249 MISCELLANEOUS OPERATING SUPPLY 2999 <br />PV 131428 5/8/2025 120773 9230 6249 MISCELLANEOUS OPERATING SUPPLY 6488 <br />PV 131442 5/8/2025 1007932 9230 6249 MISCELLANEOUS OPERATING SUPPLY 2,00000 <br />PV 131443 5/8/2025 120767 9230 6249 MISCELLANEOUS OPERATING SUPPLY 7500 <br />PV 131444 5/8/2025 120769 9230 6249 MISCELLANEOUS OPERATING SUPPLY 7500 <br />PV 131445 5/8/2025 120771 9230 6249 MISCELLANEOUS OPERATING SUPPLY 7500 <br />PV 131446 5/8/2025 120772 9230 6249 MISCELLANEOUS OPERATING SUPPLY 7500 <br />PV 131447 5/8/2025 120777 9230 6249 MISCELLANEOUS OPERATING SUPPLY 7500 <br />PV 131448 5/8/2025 120789 9230 6249 MISCELLANEOUS OPERATING SUPPLY 7500 <br />PV 131488 5/28/2025 120860 9230 6249 MISCELLANEOUS OPERATING SUPPLY 3,45975 <br />PV 131489 5/28/2025 1008045 9230 6249 MISCELLANEOUS OPERATING SUPPLY 22500 <br />JE 44045 5/31/2025 9230 6249 MISCELLANEOUS OPERATING SUPPLY 3185 <br />PV 132143 5/31/2025 99061325 9230 6249 MISCELLANEOUS OPERATING SUPPLY 1799 <br />PV 131976 6/5/2025 120914 9230 6249 MISCELLANEOUS OPERATING SUPPLY 6458 <br />PV 131916 6/11/2025 120944 9230 6249 MISCELLANEOUS OPERATING SUPPLY 24000 <br />JE 44077 6/30/2025 9230 6249 MISCELLANEOUS OPERATING SUPPLY 10300 <br />JE 44086 6/30/2025 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 44087 6/30/2025 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 132453 7/3/2025 121029 9230 6249 MISCELLANEOUS OPERATING SUPPLY 6461 <br />RC 66517 7/9/2025 57591 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 66543 7/14/2025 57617 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 66561 7/18/2025 57639 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 66577 7/22/2025 57643 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 132793 7/24/2025 1008325 9230 6249 MISCELLANEOUS OPERATING SUPPLY 15850 <br />PV 132797 7/24/2025 121151 9230 6249 MISCELLANEOUS OPERATING SUPPLY 54000 <br />RC 66613 7/24/2025 57655 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 66650 7/29/2025 57674 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 44119 7/31/2025 9230 6249 MISCELLANEOUS OPERATING SUPPLY 857 <br />JE 44121 7/31/2025 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 44122 7/31/2025 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />Credit Amount GL Explanation / Remark <br />480 00 Business Expo <br />190 00 Business Exp <br />AMAZON BIZ EXPO BINGO STAMPS <br />AMAZON BIZ EXPO BINGO CANDY <br />AMAZON BIZ EXPO BINGO CANDY <br />AMAZON BIZ EXPO PRIZE <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 />9,430 00 EDA Golf Reg <br />1,32000 Golf Event <br />5/14-6/13/25 ELECTRIC USE <br />600 00 EDA GOLF EVENT LINKS NORTHFORK <br />16000 EDA GOLF EVENT <br />440 00 GOLF EVENT GLOBUS GLOBAL SAF <br />160 00 EDA GOLF SPONSOR CH#34688 <br />BIZ OF YRAWARD <br />RM GOLF CARTS INC <br />660 00 2025 BUSIN APPREDIATION dAY/G <br />540 00 RAMSEY GOLF APPRECIATION <br />POSTAGE ALLOCATION <br />2,490 00 EDA Golf Registration <br />1,790 00 Golf Event <br />7/22/2026 11 46 27 <br />Page- 3 <br />Address Name <br />108768 COMDATA NETWORK INC <br />108768 COMDATA NETWORK INC <br />108768 COMDATA NETWORK INC <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 />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 />EDA GOLF EVENT LINKS NORTHFORK <br />EDA GOLF EVENT <br />GOLF EVENT GLOBUS GLOBAL SAF <br />EDA GOLF SPONSOR CH#34688 <br />100011 ACE SALES <br />119555 RM GOLF CARTS INC <br />2025 BUSIN APPREDIATION dAY/G <br />RAMSEY GOLF APPRECIATION <br />