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R55GLACT LOG23000VO Activity by Co, Div (pb), BU, <br />Company 09230 Ledger AA <br />Object 6000 -7000 <br />CITY OF RAMSEY <br />General Ledger Activity <br />1/1/2026 - 12/31/2026 <br />U Doc Doc No GL Date Rec/Ck# Account Number Description <br />09230 ECONOMIC DEVELOPMENTAUTH <br />9230 ECONOMIC DEVELOPMENT AUTHORITY <br />T2 3428 1/9/2026 9230 6105 <br />T2 3445 2/20/2026 9230 6105 <br />T2 3457 3/20/2026 9230 6105 <br />T2 3469 4/17/2026 9230 6105 <br />T2 3481 5/15/2026 9230 6105 <br />T2 3493 6/12/2026 9230 6105 <br />T3 3429 1/9/2026 9230 6122 <br />T3 3446 2/20/2026 9230 6122 <br />T3 3458 3/20/2026 9230 6122 <br />T3 3470 4/17/2026 9230 6122 <br />T3 3482 5/15/2026 9230 6122 <br />T3 3494 6/12/2026 9230 6122 <br />PV 135993 1/28/2026 121992 9230 6133 <br />T3 3429 1/9/2026 9230 6135 <br />T3 3446 2/20/2026 9230 6135 <br />T3 3458 3/20/2026 9230 6135 <br />T3 3470 4/17/2026 9230 6135 <br />T3 3482 5/15/2026 9230 6135 <br />T3 3494 6/12/2026 9230 6135 <br />JE 44396 1/1/2026 9230 6246 <br />PV 136079 1/28/2026 121989 9230 6246 <br />PV 136571 2/25/2026 122331 9230 6246 <br />PV 137116 3/25/2026 122445 9230 6246 <br />PV 137117 3/25/2026 122445 9230 6246 <br />PV 137118 3/25/2026 122441 9230 6246 <br />PV 137542 3/31/2026 99041526 9230 6246 <br />PV 137542 3/31/2026 99041526 9230 6246 <br />PV 137313 4/15/2026 1009367 9230 6246 <br />PV 137314 4/15/2026 1009367 9230 6246 <br />TEMPORARY -WAGES & SALARIES <br />TEMPORARY -WAGES & SALARIES <br />TEMPORARY -WAGES & SALARIES <br />TEMPORARY -WAGES & SALARIES <br />TEMPORARY -WAGES & SALARIES <br />TEMPORARY -WAGES & SALARIES <br />9230 6105 Total <br />FICA/MEDICARE CONTRIBUTIONS <br />FICA/MEDICARE CONTRIBUTIONS <br />FICA/MEDICARE CONTRIBUTIONS <br />FICA/MEDICARE CONTRIBUTIONS <br />FICA/MEDICARE CONTRIBUTIONS <br />FICA/MEDICARE CONTRIBUTIONS <br />9230 6122 Total <br />WORKERS COMP INSURANCE PREMIUM <br />9230 6133 Total <br />PAID FAMILY MEDICAL LEAVE <br />PAID FAMILY MEDICAL LEAVE <br />PAID FAMILY MEDICAL LEAVE <br />PAID FAMILY MEDICAL LEAVE <br />PAID FAMILY MEDICAL LEAVE <br />PAID FAMILY MEDICAL LEAVE <br />9230 6135 Total <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />Debit Amount <br />2500 <br />2500 <br />5000 <br />7500 <br />7500 <br />5000 <br />30000 <br />Credit Amount GL Explanation / Remark <br />Payroll Labor Distribution <br />Payroll Labor Distribution <br />Payroll Labor Distribution <br />Payroll Labor Distribution <br />Payroll Labor Distribution <br />Payroll Labor Distribution <br />300 00 Net <br />1 91 Actual Burden Joumal Entries <br />1 92 Actual Burden Joumal Entries <br />383 Actual Burden Joumal Entries <br />573 Actual Burden Joumal Entries <br />574 Actual Burden Joumal Entries <br />383 Actual Burden Joumal Entries <br />2296 22 96 Net <br />154 2026 WC ALLOCATION <br />154 1 54 Net <br />10 Actual Burden Joumal Entries <br />10 Actual Burden Joumal Entries <br />20 Actual Burden Joumal Entries <br />30 Actual Burden Joumal Entries <br />30 Actual Burden Joumal Entries <br />20 Actual Burden Joumal Entries <br />120 1 20 Net <br />757 00 <br />19000 <br />3650 <br />1,04000 <br />14250 <br />68000 <br />311 15 <br />41 73 <br />1,14000 <br />95000 <br />COMDATA Metr Nrth Ntwrk Golf T <br />BANNER STAND <br />DECALS <br />PENS <br />SIGNS <br />EXPRESS SIGNS INC <br />CUSTOMINK- EDA TABLE COVER <br />FACEBK - 2026 BIZ EXPO ADS <br />TOTE BAGS <br />STAND/PHONE CARD HOLDERS <br />7/22/2026 11 37 49 <br />Page- 1 <br />Address Name <br />100259 LEAGUE OF MN CITIES INS TRUST <br />117451 <br />117451 <br />117451 <br />117451 <br />104205 <br />108768 <br />108768 <br />100011 <br />100011 <br />INKY ELF LLC <br />INKY ELF LLC <br />INKY ELF LLC <br />INKY ELF LLC <br />EXPRESS SIGNS INC <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />ACE SALES <br />ACE SALES <br />