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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 />Company 09230 Div Continued <br />PV 132668 6/30/2025 99071525 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 />PV 132143 5/31/2025 99061325 9230 6451 <br />PV 133300 7/31/2025 94081525 9230 6451 <br />PV 133773 8/31/2025 99091525 9230 6451 <br />PV 133633 9/24/2025 121418 9230 6451 <br />PV 134289 9/30/2025 99101425 9230 6451 <br />PV 134229 10/29/2025 1008683 9230 6451 <br />PV 134908 10/31/2025 99111425 9230 6451 <br />PV 135392 11/30/2025 99121525 9230 6451 <br />TRAVEL & LODGING <br />9230 6331 Total <br />TRAINING <br />TRAINING <br />9230 6335 Total <br />GENERAL LIABILITY/PROPERTY INS <br />9230 6361 Total <br />CITY OF RAMSEY <br />General Ledger Activity <br />1/1/2025 - 12/31/2025 <br />Debit Amount <br />Credit Amount GL Explanation / Remark <br />Address Name <br />523 84 CANAL PARK LODGE - EDAM CONFER 108768 <br />70716 70716 Net <br />1,850 00 <br />385 00 <br />2,235 00 <br />RVT NATIONAL-EDFP CERT COURSE 108768 <br />EDAM CONFERENCE REGIS 108768 <br />2,235 00 Net <br />7/22/2026 11 46 27 <br />Page- 5 <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />221 22 2025 GENERAL LIAB DISTRIBUTION 100259 LEAGUE OF MN CITIES INS TRUST <br />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 />MEMBERSHIP DUES 5 19 <br />MEMBERSHIP DUES 5 19 <br />MEMBERSHIP DUES 5 19 <br />MEMBERSHIP DUES 46750 <br />MEMBERSHIP DUES 5 19 <br />MEMBERSHIP DUES 48000 <br />MEMBERSHIP DUES 5 19 <br />MEMBERSHIP DUES 5 19 <br />9230 6451 Total 3,503 93 <br />9230 ECONOMIC DEVELOPMENT AUTHORITY 62,79690 <br />09230 ECONOMIC DEVELOPMENTAUTH <br />22,560 00 <br />62,796 90 22,560 00 <br />62,796 90 22,560 00 <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 />ECM -APG UNION SUBSCRIPTION <br />ECM ANOKA UNION SUBSCRIPTION <br />ECM ANOKA UNION SUBSCRIPTION <br />114104 <br />108768 <br />108768 <br />108768 <br />108768 <br />108768 <br />108768 <br />METRONORTH CHAMBER MEMBERSHIR00288 <br />ECM- ANOKA UNION SUBSCRIPTION <br />ANNUAL DUES <br />ECM -ANOKA UNION SUBSCRIPTION <br />ECM ANOKA UNION SUBSCRIPTION <br />3,503 93 Net <br />40,23690 Net <br />40,236 90 Net <br />40,23690 Net <br />108768 <br />100029 <br />108768 <br />108768 <br />GREATER MSP <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 />METRONORTH CHAMBER OF COMMER <br />COMDATA NETWORK INC <br />ANOKAAREA CHAMBER OF COMMERC <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />