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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 - 6 <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 110072 1/16/2020 <br />AE 110076 1/16/2020 <br />AE 100165 1/28/2020 <br />AE 110171 1/29/2020 <br />AE 100589 1/31/2020 <br />AE 100542 2/6/2020 <br />AE 110200 2/6/2020 <br />AE 100389 2/11/2020 <br />AE 100400 2/11/2020 <br />AE 100576 2/13/2020 <br />AE 1000981 2/13/2020 <br />AE 1000988 2/13/2020 <br />AE 1001010 2/14/2020 <br />AE 9902142C2/14/2020 <br />AE 100783 2/27/2020 <br />AE 110289 2/27/2020 <br />AE 100945 2/29/2020 <br />AE 100854 3/5/2020 <br />AE 110291 3/5/2020 <br />AE 100790 3/10/2020 <br />AE 100842 3/10/2020 <br />AE 100843 3/10/2020 <br />AE 110315 3/11/2020 <br />AE 110331 3/11/2020 <br />AE 990313203/13/2020 <br />AE 101302 3/31/2020 <br />AE 101158 4/2/2020 <br />AE 110392 4/2/2020 <br />AE 101080 4/14/2020 <br />AE 101209 4/14/2020 <br />AE 101226 4/14/2020 <br />AE 110441 4/15/2020 <br />AE 990414204/15/2020 <br />AE 1001156 4/16/2020 <br />AE 1001180 4/16/2020 <br />AE 101362 4/28/2020 <br />AE 110479 4/29/2020 <br />AE 101431 4/30/2020 <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />9230.2020 ACCOUNTS PAYABLE <br />Debit Amount <br />Credit Amount GL Explanation / Remark Address Name <br />7/26/2021 9:17:36 <br />536.00 Offset By Document PK 110072 101209 ATOUCH OF MAGIC INC <br />1,167.50 Offset By Document PK 110076 112722 CENAIKO EXPO INC <br />11.35 Offset By Document PV 100165 100529 WENDELL'S INC <br />11.35 Offset By Document PK 110171 100529 WENDELL'S INC <br />410.00 Offset By Document PV 100589 108768 COMDATA NETWORK INC <br />72.72 Offset By Document PV 100542 100116 CONNEXUS ENERGY <br />72.72 Offset By Document PK 110200 100116 CONNEXUS ENERGY <br />291.80 Offset By Document PV 100389 101185 DO ALL PRINTING COM INC <br />688.98 Offset By Document PV 100400 112475 INNOVATIVE OFFICE SOLUTIONS <br />20.00 Offset By Document PV 100576 100031 ANOKA COUNTY <br />291.80 Offset By Document PT 1000981 101185 DO ALL PRINTING COM INC <br />688.98 Offset By Document PT 1000988 112475 INNOVATIVE OFFICE SOLUTIONS <br />20.00 Offset By Document PT 1001010 100031 ANOKA COUNTY <br />410.00 Offset By Document PN 99021420 108768 COMDATA NETWORK INC <br />20.00 Offset By Document PV 100783 100258 LEAGUE OF MINNESOTA CITIES <br />20.00 Offset By Document PK 110289 100258 LEAGUE OF MINNESOTA CITIES <br />100.00 Offset By Document PV 100945 108768 COMDATA NETWORK INC <br />535.00 Offset By Document PV 100854 101209 ATOUCH OF MAGIC INC <br />535.00 Offset By Document PK 110291 101209 ATOUCH OF MAGIC INC <br />72.91 Offset By Document PV 100790 100116 CONNEXUS ENERGY <br />75.00 Offset By Document PV 100842 100422 REGISTERED ABSTRACTERS INC <br />50.00 Offset By Document PV 100843 100422 REGISTERED ABSTRACTERS INC <br />72.91 Offset By Document PK 110315 100116 CONNEXUS ENERGY <br />125.00 Offset By Document PK 110331 100422 REGISTERED ABSTRACTERS INC <br />100.00 Offset By Document PN 99031320 108768 COMDATA NETWORK INC <br />52.13 Offset By Document PV 101302 108768 COMDATA NETWORK INC <br />73.06 Offset By Document PV 101158 100116 CONNEXUS ENERGY <br />73.06 Offset By Document PK 110392 100116 CONNEXUS ENERGY <br />520.00 Offset By Document PV 101080 117451 INKY ELF LLC <br />924.50 Offset By Document PV 101209 100011 ACE SALES <br />3,840.00 Offset By Document PV 101226 100209 HAKANSON ANDERSON ASSOC INC <br />520.00 Offset By Document PK 110441 117451 INKY ELF LLC <br />52.13 Offset By Document PN 99041420 108768 COMDATA NETWORK INC <br />924.50 Offset By Document PT 1001156 100011 ACE SALES <br />3,840.00 Offset By Document PT 1001180 100209 HAKANSON ANDERSON ASSOC INC <br />475.00 Offset By Document PV 101362 104205 EXPRESS SIGNS INC <br />475.00 Offset By Document PK 110479 104205 EXPRESS SIGNS INC <br />73.15 Offset By Document PV 101431 100116 CONNEXUS ENERGY <br />
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