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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 - 3 <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 43443 7/30/2020 9230.1010.IC <br />AE 43455 7/31/2020 9230.1010.IC <br />AE 43459 7/31/2020 9230.1010.IC <br />AE 43494 7/31/2020 9230.1010.IC <br />AE 43498 8/6/2020 9230.1010.IC <br />AE 43500 8/7/2020 9230.1010.IC <br />AE 43502 8/11/2020 9230.1010.IC <br />AE 43503 8/12/2020 9230.1010.IC <br />AE 43517 8/12/2020 9230.1010.IC <br />AE 43519 8/14/2020 9230.1010.IC <br />AE 43525 8/14/2020 9230.1010.IC <br />AE 43533 8/14/2020 9230.1010.IC <br />AE 43547 8/14/2020 9230.1010.IC <br />AE 43546 8/18/2020 9230.1010.IC <br />AE 43551 8/19/2020 9230.1010.IC <br />AE 43557 8/21/2020 9230.1010.IC <br />AE 43569 8/27/2020 9230.1010.IC <br />AE 43605 8/31/2020 9230.1010.IC <br />AE 43632 9/9/2020 9230.1010.IC <br />AE 43661 9/11/2020 9230.1010.IC <br />AE 43666 9/15/2020 9230.1010.IC <br />AE 43684 9/17/2020 9230.1010.IC <br />AE 43706 9/23/2020 9230.1010.IC <br />AE 43708 9/24/2020 9230.1010.IC <br />AE 43715 9/24/2020 9230.1010.IC <br />AE 43743 9/30/2020 9230.1010.IC <br />AE 43735 10/1/2020 9230.1010.IC <br />AE 43781 10/8/2020 9230.1010.IC <br />AE 43797 10/9/2020 9230.1010.IC <br />AE 43802 10/14/2020 9230.1010.IC <br />AE 43803 10/15/2020 9230.1010.IC <br />AE 43865 10/30/2020 9230.1010.IC <br />AE 43899 10/31/2020 9230.1010.IC <br />AE 44081 10/31/2020 9230.1010.IC <br />AE 43905 11/5/2020 9230.1010.IC <br />AE 43930 11/12/2020 9230.1010.IC <br />AE 43443 11/17/2020 9230.1010.IC <br />AE 43966 11/19/2020 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 />100.00 Post Due To Account 43443 <br />400.00 Post Due To Account 43455 <br />9.85 Post Due To Account 43459 <br />100.00 Post Due To Account 43494 <br />500.00 Post Due To Account 43498 <br />62.65 Post Due To Account 43500 <br />73.23 Post Due To Account 43502 <br />209.75 Post Due To Account 43503 <br />1,000.00 Post Due To Account 43517 <br />5,000.00 Post Due To Account 43519 <br />794.26 Post Due To Account 43525 <br />200.00 Post Due To Account 43533 <br />59.21 Post Due To Account 43547 <br />300.00 Post Due To Account 43546 <br />400.00 Post Due To Account 43551 <br />960.00 Post Due To Account 43557 <br />2,025.00 Post Due To Account 43569 <br />2.50 Post Due To Account 43605 <br />6,717.36 Post Due To Account 43632 <br />59.20 Post Due To Account 43661 <br />960.00 Post Due To Account 43666 <br />2,691.00 Post Due To Account 43684 <br />4,663.36 Post Due To Account 43706 <br />849.00 Post Due To Account 43708 <br />299.00 Post Due To Account 43715 <br />27.30 Post Due To Account 43743 <br />598.00 Post Due To Account 43735 <br />73.28 Post Due To Account 43781 <br />32.30 Post Due To Account 43797 <br />147.00 Post Due To Account 43802 <br />80.00 Post Due To Account 43803 <br />27.50 Post Due To Account 43865 <br />4.30 Post Due To Account 43899 <br />4,485.00 Post Due To Account 44081 <br />73.58 Post Due To Account 43905 <br />2,300.00 Post Due To Account 43930 <br />50.00 Post Due To Account 43443 <br />349.00 Post Due To Account 43966 <br />7/26/2021 9:17:36 <br />
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