Laserfiche WebLink
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 />Company 09230 Div Continued <br />PV 137690 4/29/2026 1009460 9230 6246 <br />PV 138097 4/30/2026 99051426 9230 6246 <br />PV 137952 5/27/2026 1009590 9230 6246 <br />PV 138772 5/31/2026 99061526 9230 6246 <br />PV 138772 5/31/2026 99061526 9230 6246 <br />PV 138629 6/24/2026 122793 9230 6246 <br />PV 139282 6/30/2026 99071526 9230 6246 <br />PV 139282 6/30/2026 99071526 9230 6246 <br />PV 139282 6/30/2026 99071526 9230 6246 <br />PV 139282 6/30/2026 99071526 9230 6246 <br />PV 139282 6/30/2026 99071526 9230 6246 <br />PV 139282 6/30/2026 99071526 9230 6246 <br />PV 139282 6/30/2026 99071526 9230 6246 <br />PV 139282 6/30/2026 99071526 9230 6246 <br />PV 139282 6/30/2026 99071526 9230 6246 <br />PV 139282 6/30/2026 99071526 9230 6246 <br />PV 139122 7/15/2026 1009797 9230 6246 <br />PV 135745 1/8/2026 1008996 9230 6249 <br />JE 44359 1/31/2026 9230 6249 <br />PV 136554 1/31/2026 99021726 9230 6249 <br />PV 136400 2/5/2026 122057 9230 6249 <br />RC 67572 2/6/2026 58295 9230 6249 <br />RC 67573 2/6/2026 58296 9230 6249 <br />RC 67574 2/6/2026 58297 9230 6249 <br />PV 136317 2/11/2026 122262 9230 6249 <br />PV 136358 2/11/2026 122260 9230 6249 <br />RC 67599 2/18/2026 58320 9230 6249 <br />PV 136569 2/25/2026 122328 9230 6249 <br />JE 44409 2/28/2026 9230 6249 <br />JE 44416 2/28/2026 9230 6249 <br />JE 44431 2/28/2026 9230 6249 <br />PV 136881 3/5/2026 122373 9230 6249 <br />RC 67707 3/23/2026 58389 9230 6249 <br />JE 44489 3/31/2026 92306249 <br />JE 44499 3/31/2026 92306249 <br />JE 44501 3/31/2026 9230 6249 <br />PV 137542 3/31/2026 99041526 9230 6249 <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 />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />MARKETING & PROMOTIONS <br />9230 6246 Total <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />Debit Amount <br />159 00 <br />74 99 <br />250 00 <br />9 37 <br />1,100 00 <br />240 00 <br />285 87 <br />21 04 <br />34 99 <br />51 97 <br />69 29 <br />90 17 <br />109 56 <br />117 97 <br />172 29 <br />69 97 <br />3,099 00 <br />11,244 36 <br />Credit Amount GL Explanation / Remark Address Name <br />BUSINESS EXPO <br />AMAZON - TV FOR EDA EVENTS <br />BUSINESS EXPO AD <br />FACEBK- BIZ EXPO -MARKETING <br />100158 <br />108768 <br />100158 <br />108768 <br />ANOKA AREA CHAMBER NETWORKING 108768 <br />MNDOT SIGN PERMITS CITY <br />AMAZON - BIZ APP DAY PRIZES <br />AMAZON - BIZ APP DAY AVVARDS <br />AMAZON - BIZ APP DAY PRIZES <br />AMAZON - BIZ APP DAY AVVARDS <br />AMAZON - BIZ APP DAY PRIZES <br />AMAZON - BIZ APP DAY PRIZES <br />AMAZON - BIZ APP DAY PRIZES <br />AMAZON - BIZ APP DAY PRIZES <br />AMAZON - BIZ APP DAY AVVARDS <br />AMAZON - BIZ APP DAY PRIZES <br />BLUETOOTH TRACKERS <br />11,244 36 Net <br />7/22/2026 11 37 49 <br />Page- 2 <br />ECM PUBLISHERS INC <br />COMDATA NETWORK INC <br />ECM PUBLISHERS INC <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />100112 COMMISSIONER OF TRANSPORTATION <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 />108768 COMDATA NETWORK INC <br />108768 COMDATA NETWORK INC <br />108768 COMDATA NETWORK INC <br />100011 ACE SALES <br />558 00 DOWN PMT EXPO 101209 <br />3 00 POSTAGE ALLOCATION <br />1999 AMAZON- BIZ NETWORK SUPPLIES 108768 <br />7033 12/18/25-01/19/2026 ELECTRIC 100116 <br />50 00 EDA EXPO-BAUER <br />50 00 EDA EXPO-ACAPULCO <br />50 00 EDA EXPO -SUMMER LAKES BEVERAGE <br />55 00 BUS CARD W SCHLUETER 120063 <br />3,76451 CATERING&VENUE 120605 <br />50 00 BUS EXPO-HANSEN TREE FARM <br />2,50000 NETWORK BREAKSFAST SPEAKER 122540 <br />3 00 POSTAGE ALLOCATION <br />1,34500 Business Expo <br />50 00 Business Exp <br />70 74 ELECTRIC USE 1/19-2/18/26 100116 <br />75 00 BUS EXPO REG FEE-MONTESS RENAI <br />5 18 POSTAGE ALLOCATION <br />690 00 Business Expo <br />65 00 Business Exp <br />45 00 EBAY- ERGONOMIC MOUSE <br />A TOUCH OF MAGIC ENTERTAINMENT <br />COMDATA NETWORK INC <br />CONNEXUS ENERGY <br />EDA EXPO-BAUER <br />EDA EXPO-ACAPULCO <br />EDA EXPO -SUMMER LAKES BEVERAGE <br />SKYLINE GRAPHICS <br />PANGAEA HOSPITALITY GROUP LLC <br />BUS EXPO-HANSEN TREE FARM <br />GLOMB, THERESA <br />CONNEXUS ENERGY <br />BUS EXPO REG FEE-MONTESS RENAI <br />108768 COMDATA NETWORK INC <br />