Laserfiche WebLink
R55GLACT LOG23000VO Activity by Co, Div (pb), BU, <br />Ledger AA <br />Business Unit <br />U Doc Doc No GL Date Rec/Ck# Account Number <br />09297 SPECIAL PROJECTS -GENERAL GOVT <br />Description <br />0296 HAPPY DAYS <br />JE 33203 1/1/2011 0296.4609 OTHER MISCELLANEOUS REVENUES <br />JE 33203 1/1/2011 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 32844 1/6/2011 28032 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 32845 1/6/2011 28033 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 32862 1/6/2011 28050 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 32897 1/13/2011 28082 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 32914 1/18/2011 28106 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 33018 2/3/2011 28194 0296.4609 OTHER MISCELLANEOUS REVENUES <br />JE 33160 2/28/2011 0296.4609 OTHER MISCELLANEOUS REVENUES <br />JE 33160 2/28/2011 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 33591 4/25/2011 28635 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 33685 5/9/2011 28711 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 33686 5/9/2011 28712 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 33687 5/9/2011 28713 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 33689 5/9/2011 28715 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 33715 5/11/2011 28749 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 33755 5/16/2011 28785 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 33775 5/19/2011 28805 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 33800 5/23/2011 28819 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 33823 5/26/2011 28841 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 33828 5/26/2011 28846 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 33854 6/1/2011 28868 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 33855 6/1/2011 28869 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 33856 6/1/2011 28870 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 33857 6/1/2011 28871 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 33931 6/14/2011 28933 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 33933 6/15/2011 28935 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 33937 6/16/2011 28939 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 33953 6/21/2011 28955 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 34001 6/27/2011 28996 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 34009 6/27/2011 29004 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 34013 6/28/2011 29010 0296.4609 OTHER MISCELLANEOUS REVENUES <br />RC 34024 6/29/2011 29021 0296.4609 OTHER MISCELLANEOUS REVENUES <br />PV 58305 7/12/2011 86060 0296.4609 OTHER MISCELLANEOUS REVENUES <br />PV 58313 7/12/2011 86092 0296.4609 OTHER MISCELLANEOUS REVENUES <br />CITY OF RAMSEY <br />General Ledger Activity <br />1/1/2011 - 12/31/2011 <br />Debit Amount <br />7/28/2011 11:22:56 <br />Page - 1 <br />Credit Amount GL Explanation / Remark Address Name <br />500.00 2011 H.D. SPONSORSHIP - PSD <br />250.00 2011 H.D. SPONSOR-WEIKEL & BOY <br />5.00 Sale of extra HD Pop <br />9.50 Sale of extra HD Pop <br />250.00 11 H.D'S DONATION CANVAS CRAFT <br />100.00 11 H.D'S DNATN HEALING THERAPE <br />500.00 2011 H.D'S DONATION COBORN'S <br />260.00 ACAPULCO FOOD VENDOR CONTRIBUT <br />5.00 CC SALE OF POP <br />9.50 CC SALE OF POP <br />35.00 11 PARADE REG ACE SOLID WASTE <br />25.00 2011 H.D'S CRAFT FAIR/ FINSTAD <br />25.00 2011 H.D'S CRAFT FAIR CHIROPRA <br />30.00 2011 H.D'S CRAFT FAIR SCENTSY <br />25.00 2011 H.D'S CRAFT JEWELRY DIETL <br />25.00 11 H.D'S CRAFT FAIR L CANYON <br />50.00 11 H.D'S SPONSORSHIP END ZONE <br />5,000.00 H.D'S SPONSOR NORTHGATE CHUCH <br />35.00 H.D'S PARAGE REG VILLAGE BANK <br />50.00 11 HD CRAFT RUM RIVER CREATION <br />35.00 H.D'S PARADE CUSTOM REMODELERS <br />25.00 HD Craft Fair Registration <br />25.00 HD Craft Fair Registration <br />35.00 HD Parade Registration <br />2,500.00 HD Sponsorship Donation <br />30.00 2011 H.D'S THIRTY ONE GIFTS <br />25.00 HD'S CRAFT FAIR H SULLIVAN <br />1,250.00 HD'S SPONSOR -MAIN STAGE <br />5.00 H.D'S CAR SHOW ERIK GUNDERSON <br />25.00 BOBBY MELCHER-HD CRAFT FAIR <br />30.00 H.D'S CRAFT FAIR S MCGAVER <br />35.00 H.D'S PARADE CREATIVE KIDS ACA <br />30.00 HD Craft Fair/Bus Expo Registr <br />5.00 REFUND 29021 NO ELEC <br />5.00 REFUND 29004- NO ELEC <br />112673 <br />112672 <br />Sale of extra HD Pop <br />Sale of extra HD Pop <br />11 H.D'S DONATION CANVAS CRAFT <br />11 H.D'S DNATN HEALING THERAPE <br />2011 H.D'S DONATION COBORN'S <br />ACAPULCO FOOD VENDOR CONTRIBU. <br />11 PARADE REG ACE SOLID WASTE <br />2011 H.D'S CRAFT FAIR/ FINSTAD <br />2011 H.D'S CRAFT FAIR CHIROPRA <br />2011 H.D'S CRAFT FAIR SCENTSY <br />2011 H.D'S CRAFT JEWELRY DIETL <br />11 H.D'S CRAFT FAIR L CANYON <br />11 H.D'S SPONSORSHIP END ZONE <br />H.D'S SPONSOR NORTHGATE CHUCH <br />H.D'S PARAGE REG VILLAGE BANK <br />11 HD CRAFT RUM RIVER CREATION <br />H.D'S PARADE CUSTOM REMODELERS <br />HD Craft Fair Registration <br />HD Craft Fair Registration <br />HD Parade Registration <br />HD Sponsorship Donation <br />2011 H.D'S THIRTY ONE GIFTS <br />HD'S CRAFT FAIR H SULLIVAN <br />HD'S SPONSOR -MAIN STAGE <br />H.D'S CAR SHOW ERIK GUNDERSON <br />BOBBY MELCHER-HD CRAFT FAIR <br />H.D'S CRAFT FAIR S MCGAVER <br />H.D'S PARADE CREATIVE KIDS ACA <br />HD Craft Fair/Bus Expo Registr <br />CREATIVE KIDS ACADEMY <br />MCGAVER,SHANON <br />