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Agenda - Economic Development Authority - 08/12/2021
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Agenda - Economic Development Authority - 08/12/2021
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3/14/2025 3:36:30 PM
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8/6/2021 10:59:31 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Economic Development Authority
Document Date
08/12/2021
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R55GLACT LOG23000VO Activity by Co, Div (pb), BU, <br />Company 09230 Ledger AA <br />U Doc Doc No GL Date Rec/Ck# Account Number <br />Company 09230 Div Continued <br />T3 <br />T3 <br />T3 <br />T3 <br />T3 <br />T3 <br />T3 <br />T3 <br />T3 <br />T3 <br />T3 <br />T3 <br />T3 <br />T3 <br />T3 <br />T3 <br />T3 <br />2532 <br />2544 <br />2556 <br />2568 <br />2583 <br />2595 <br />2607 <br />2619 <br />2631 <br />2646 <br />2672 <br />2684 <br />2699 <br />2711 <br />2720 <br />2735 <br />2747 <br />2/14/2020 <br />3/13/2020 <br />4/10/2020 <br />5/8/2020 <br />6/19/2020 <br />7/17/2020 <br />8/14/2020 <br />9/11/2020 <br />10/9/2020 <br />11/20/2020 <br />1/15/2021 <br />2/12/2021 <br />3/12/2021 <br />4/9/2021 <br />5/21/2021 <br />6/18/2021 <br />7/16/2021 <br />JE 41699 12/31/2020 <br />JE 41154 <br />PV 100589 <br />PV 101080 <br />PV 102219 <br />PV 102221 <br />PV 102226 <br />PV 102605 <br />PV 103538 <br />PV 103539 <br />PV 103540 <br />PV 103547 <br />PV 103549 <br />PV 103553 <br />PV 103557 <br />PV 103558 <br />PV 103560 <br />PV 103590 <br />1/1/2020 <br />1 /31 /2020 <br />4/14/2020 <br />6/18/2020 <br />6/18/2020 <br />6/18/2020 <br />7/28/2020 <br />9/17/2020 <br />9/17/2020 <br />9/17/2020 <br />9/17/2020 <br />9/17/2020 <br />9/17/2020 <br />9/17/2020 <br />9/17/2020 <br />9/17/2020 <br />9/24/2020 <br />9230.6122 <br />9230.6122 <br />9230.6122 <br />9230.6122 <br />9230.6122 <br />9230.6122 <br />9230.6122 <br />9230.6122 <br />9230.6122 <br />9230.6122 <br />9230.6122 <br />9230.6122 <br />9230.6122 <br />9230.6122 <br />9230.6122 <br />9230.6122 <br />9230.6122 <br />9230.6133 <br />9230.6246 <br />99021420 9230.6246 <br />110441 <br />110747 <br />110748 <br />110756 <br />1001520 <br />111252 <br />111253 <br />111254 <br />111260 <br />111262 <br />111264 <br />111269 <br />111270 <br />111272 <br />111312 <br />9230.6246 <br />9230.6246 <br />9230.6246 <br />9230.6246 <br />9230.6246 <br />9230.6246 <br />9230.6246 <br />9230.6246 <br />9230.6246 <br />9230.6246 <br />9230.6246 <br />9230.6246 <br />9230.6246 <br />9230.6246 <br />9230.6246 <br />CITY OF RAMSEY <br />General Ledger Activity <br />1/1/2020 - 7/31/2021 <br />Description <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 />FICA/MEDICARE CONTRIBUTIONS <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 />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 />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 />Debit Amount <br />Credit Amount GL Explanation / Remark <br />4.21 Actual Burden Journal Entries <br />6.12 Actual Burden Journal Entries <br />6.12 Actual Burden Journal Entries <br />6.12 Actual Burden Journal Entries <br />12.24 Actual Burden Journal Entries <br />6.12 Actual Burden Journal Entries <br />4.21 Actual Burden Journal Entries <br />4.20 Actual Burden Journal Entries <br />2.30 Actual Burden Journal Entries <br />1.92 Actual Burden Journal Entries <br />4.21 Actual Burden Journal Entries <br />2.30 Actual Burden Journal Entries <br />4.20 Actual Burden Journal Entries <br />4.21 Actual Burden Journal Entries <br />4.21 Actual Burden Journal Entries <br />4.21 Actual Burden Journal Entries <br />4.20 Actual Burden Journal Entries <br />85.31 85.31 Net <br />4.28 2020 WC DISTRIBUTION <br />4.28 <br />4.28 Net <br />7/26/2021 9:17:36 <br />Page - 15 <br />Address Name <br />1,506.00 WFB/ICC <br />75.00 INT*IN *DO ALL PRINTIN 108768 <br />520.00 BIZ EXPO GEL -GLIDE PENS 117451 <br />299.00 COVID AD REIMB PROGRAM 117640 <br />299.00 COVID AD REIMB PROGRAM 117639 <br />299.00 COVID AD REIMB PROGRAM 100265 <br />219.00 FOR SALE SIGNS 101185 <br />299.00 COVID AD REIMB 2020 117640 <br />299.00 COVID AD REIMB 2020 117893 <br />299.00 COVID AD REIMB 2020 117639 <br />299.00 COVID AD REIMB 2020 117890 <br />299.00 COVID AD REIMB 2020 117892 <br />299.00 COVID AD REIMB 2020 101154 <br />299.00 COVID AD REIMB 2020 117891 <br />299.00 COVID AD REIMB 2020 100972 <br />299.00 COVID AD REIMB 2020 117894 <br />299.00 REFUND COVIDAD 2020 115154 <br />COMDATA NETWORK INC <br />INKY ELF LLC <br />ANOKA RAMSEY DENTAL PA <br />BARNETT FAMILY DENTISTRY <br />LINKS AT NORTHFORK <br />DO ALL PRINTING COM INC <br />ANOKA RAMSEY DENTAL PA <br />AURELIO'S PIZZA <br />BARNETT FAMILY DENTISTRY <br />GIGI'S SALON AND SPA <br />HAIR DESIGN BY JULIE <br />MCDUFF'S BAR AND GRILL <br />RUM RIVER CHIROPRACTIC <br />RUM RIVER HILLS GOLF <br />THE LASH SALOON <br />NORTHERN STARZ CHILDREN'S THEA <br />
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