Laserfiche WebLink
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 />1/1/2026 - 12/31/2026 <br />Company 09230 Div Continued <br />PV 137360 4/2/2026 122469 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 67743 4/2/2026 58439 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 67762 4/8/2026 58453 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 67765 4/13/2026 58456 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 137315 4/15/2026 1009365 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 67772 4/16/2026 58468 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 44529 4/30/2026 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 44535 4/30/2026 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 44538 4/30/2026 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 137765 4/30/2026 122579 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 137766 4/30/2026 122576 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 137767 4/30/2026 1009497 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 137768 4/30/2026 122581 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 137769 4/30/2026 122572 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 137770 4/30/2026 1009496 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 138097 4/30/2026 99051426 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 138097 4/30/2026 99051426 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 138097 4/30/2026 99051426 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 138101 4/30/2026 99051426 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 137921 5/7/2026 122587 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 138075 5/27/2026 122692 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 44566 5/31/2026 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 138511 6/4/2026 122731 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 67945 6/10/2026 58636 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 67950 6/11/2026 58641 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 67952 6/12/2026 58643 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 68001 6/22/2026 58658 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 68002 6/22/2026 58659 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 68003 6/22/2026 58660 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 44603 6/30/2026 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 44614 6/30/2026 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 44622 6/30/2026 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 68057 7/8/2026 58712 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 68058 7/8/2026 58713 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 139153 7/9/2026 122875 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 139173 7/9/2026 122882 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 68060 7/9/2026 58715 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 68061 7/9/2026 58716 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />Debit Amount <br />Credit Amount GL Explanation / Remark <br />72 82 2/18-3/18/26 ELECTRIC USE <br />50 00 EDA EXPO-ARMSTRONG RANCH <br />65 00 EXPO-RESTORERS-SPACE/ELEC <br />50 00 EXPO- INDEPEND BAPTIST CHURCH <br />55800 FINAL PYMT EXPO ENTERTAINMENT <br />50 00 EXPO-MIDWEST SEALCOAT <br />22 24 POSTAGE ALLOCATION <br />515 00 Business Expo <br />580 00 Business Expo <br />90 00 EXPO VVAIT LIST REFUND <br />7500 EDWARD JONES <br />75 00 EXPO VVAIT LIST REFUND <br />90 00 EXPO VVAIT LIST REFUND <br />75 00 EXPO VVAIT LIST REFUND <br />2,00000 BUSINESS EXPO <br />14 99 AMAZON - BINGO ITEM - BIZ EXPO <br />51 60 FACEBK - 2026 BIZ EXPO ADS <br />40 85 VVALMART - BIZ EXPO - CANDY <br />246 87 FSP*FROGGY EDA EXPO <br />72 92 3/18-4/17/26 ELECTRIC USE <br />3,93225 BUSINESS EXPO BOOTH <br />18 12 POSTAGE ALLOCATION <br />74 13 4/17-5/19/26 ELECTRIC USE 100116 <br />550 00 EDA GOLF EVENT- PSD LLC <br />500 00 EDA GOLF EVENT-HAKANSON ANDERS <br />500 00 EDA GOLF EVENT -VILLAGE BANK <br />500 00 EDA GOLF EVENT-GROMBERG&ASSOC <br />50 00 EDA GOLF EVENT-RM GOLF CARTS <br />660 00 EDA GOLF EVENT -CENTRAL MN DEVE <br />112 62 POSTAGE ALLOCATION <br />1,320 00 EDA Golf Event <br />5,605 00 EDA Golf Event <br />160 00 EDA GOLF EVENT-ANOKA AREA CHAM <br />500 00 EDA GOLF EVENT-METRONORTH CHAM <br />7332 5/19-6/18/26 ELECTRIC USE 100116 <br />72 50 EDA BANNER 117451 <br />66000 EDA GOLF EVENT -LINKS NORTHFORK <br />250 00 EDA GOLF EVENT -ACCURATE CUTTER <br />7/22/2026 11 37 49 <br />Page- 3 <br />Address Name <br />100116 CONNEXUS ENERGY <br />EDA EXPO-ARMSTRONG RANCH <br />EXPO-RESTORERS-SPACE/ELEC <br />EXPO- INDEPEND BAPTIST CHURCH <br />101209 ATOUCH OF MAGIC ENTERTAINMENT <br />EXPO-MIDVVEST SEALCOAT <br />122727 OMEGA EXTERIORS/FACE TO FACE L <br />122728 EDVVARD JONES <br />121937 FLOWSEAL SURFACE MAINTENANCE I <br />122729 WLLET REMODELING AND CONSTRUC <br />122730 CEDRUS VVEATLTH GROUP <br />116603 ADRENALINE SPORTS CENTER 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 />112722 CENAIKO EXPO INC <br />CONNEXUS ENERGY <br />EDA GOLF EVENT- PSD LLC <br />EDA GOLF EVENT-HAKANSON ANDERS <br />EDA GOLF EVENT -VILLAGE BANK <br />EDA GOLF EVENT-GROMBERG&ASSOC <br />EDA GOLF EVENT-RM GOLF CARTS <br />EDA GOLF EVENT -CENTRAL MN DEVE <br />EDA GOLF EVENT-ANOKA AREA CHAM <br />EDA GOLF EVENT-METRONORTH CHAT <br />CONNEXUS ENERGY <br />INKY ELF LLC <br />EDA GOLF EVENT -LINKS NORTHFORK <br />EDA GOLF EVENT -ACCURATE CUTTER <br />