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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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Last modified
3/14/2025 3:36:30 PM
Creation date
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, CITY OF RAMSEY <br />Company 09230 Ledger AA General Ledger Activity Page - 2 <br />1/1/2020 - 7/31/2021 <br />U Doc Doc No GL Date Rec/Ck# Account Number Description <br />Company 09230 Div Continued <br />AE 42854 3/5/2020 9230.1010.IC <br />AE 42874 3/10/2020 9230.1010.IC <br />AE 42875 3/11/2020 9230.1010.IC <br />AE 42893 3/12/2020 9230.1010.IC <br />AE 42883 3/13/2020 9230.1010.IC <br />AE 42900 3/13/2020 9230.1010.IC <br />AE 42909 3/17/2020 9230.1010.IC <br />AE 42960 3/31/2020 9230.1010.IC <br />AE 42987 4/2/2020 9230.1010.IC <br />AE 43025 4/8/2020 9230.1010.IC <br />AE 43033 4/10/2020 9230.1010.IC <br />AE 43039 4/15/2020 9230.1010.IC <br />AE 43046 4/15/2020 9230.1010.IC <br />AE 43040 4/16/2020 9230.1010.IC <br />AE 43081 4/29/2020 9230.1010.IC <br />AE 43085 4/30/2020 9230.1010.IC <br />AE 43115 4/30/2020 9230.1010.IC <br />AE 43133 5/8/2020 9230.1010.IC <br />AE 43182 5/27/2020 9230.1010.IC <br />AE 43190 5/28/2020 9230.1010.IC <br />AE 43214 5/31/2020 9230.1010.IC <br />AE 43243 6/10/2020 9230.1010.IC <br />AE 43269 6/15/2020 9230.1010.IC <br />AE 43281 6/18/2020 9230.1010.IC <br />AE 43292 6/19/2020 9230.1010.IC <br />AE 43190 6/22/2020 9230.1010.IC <br />AE 43310 6/25/2020 9230.1010.IC <br />AE 43332 6/30/2020 9230.1010.IC <br />AE 43340 7/2/2020 9230.1010.IC <br />AE 43190 7/7/2020 9230.1010.IC <br />AE 43348 7/7/2020 9230.1010.IC <br />AE 43356 7/9/2020 9230.1010.IC <br />AE 43370 7/14/2020 9230.1010.IC <br />AE 43408 7/17/2020 9230.1010.IC <br />AE 43412 7/17/2020 9230.1010.IC <br />AE 43438 7/28/2020 9230.1010.IC <br />AE 43190 7/29/2020 9230.1010.IC <br />AE 43440 7/30/2020 9230.1010.IC <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />CASH - INTERCOMPANY <br />Debit Amount <br />Credit Amount GL Explanation / Remark Address Name <br />535.00 Post Due To Account 42854 <br />50.00 Post Due To Account 42874 <br />197.91 Post Due To Account 42875 <br />65.00 Post Due To Account 42893 <br />100.00 Post Due To Account 42883 <br />86.12 Post Due To Account 42900 <br />50.00 Post Due To Account 42909 <br />7.50 Post Due To Account 42960 <br />73.06 Post Due To Account 42987 <br />20.00 Post Due To Account 43025 <br />86.12 Post Due To Account 43033 <br />520.00 Post Due To Account 43039 <br />52.13 Post Due To Account 43046 <br />4,764.50 Post Due To Account 43040 <br />475.00 Post Due To Account 43081 <br />73.15 Post Due To Account 43085 <br />7.50 Post Due To Account 43115 <br />86.12 Post Due To Account 43133 <br />13.42 Post Due To Account 43182 <br />2,435.00 Post Due To Account 43190 <br />.50 Post Due To Account 43214 <br />72.93 Post Due To Account 43243 <br />100.00 Post Due To Account 43269 <br />897.00 Post Due To Account 43281 <br />172.24 Post Due To Account 43292 <br />140.00 Post Due To Account 43190 <br />140.00 Post Due To Account 43310 <br />12.00 Post Due To Account 43332 <br />432.73 Post Due To Account 43340 <br />75.00 Post Due To Account 43190 <br />100.00 Post Due To Account 43348 <br />75.00 Post Due To Account 43356 <br />300.00 Post Due To Account 43370 <br />600.00 Post Due To Account 43408 <br />86.12 Post Due To Account 43412 <br />300.00 Post Due To Account 43438 <br />100.00 Post Due To Account 43190 <br />219.00 Post Due To Account 43440 <br />7/26/2021 9:17:36 <br />
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