My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Economic Development Authority - 08/12/2021
Ramsey
>
Public
>
Agendas
>
Economic Development Authority
>
2021
>
Agenda - Economic Development Authority - 08/12/2021
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/14/2025 3:36:30 PM
Creation date
8/6/2021 10:59:31 AM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Economic Development Authority
Document Date
08/12/2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
132
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
R55GLACT LOG23000VO Activity by Co, Div (pb), BU, CITY OF RAMSEY <br />Company 09230 Ledger AA General Ledger Activity Page - 10 <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 110641 7/29/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110659 7/29/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 102757 7/30/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 102780 7/30/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 110984 7/30/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 111009 7/30/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 1001520 7/30/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103040 7/31/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 102808 8/10/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 102856 8/10/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 111039 8/11/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 1001570 8/12/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103017 8/13/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 1001597 8/14/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 990814203/14/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103178 8/20/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 1001602 8/21/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 102983 8/25/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 102984 8/25/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103135 8/25/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103137 8/25/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 1001608 8/27/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 1001620 8/27/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103510 8/31/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103282 9/8/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103328 9/8/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 111211 9/9/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 111240 9/9/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 990915203/15/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103538 9/17/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103539 9/17/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103540 9/17/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103547 9/17/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103549 9/17/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103553 9/17/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103557 9/17/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103558 9/17/2020 9230.2020 ACCOUNTS PAYABLE <br />AE 103560 9/17/2020 9230.2020 ACCOUNTS PAYABLE <br />Debit Amount <br />Credit Amount GL Explanation / Remark Address Name <br />7/26/2021 9:17:36 <br />50.00 Offset By Document PK 110641 117569 ISAGENIX <br />50.00 Offset By Document PK 110659 117554 RAMSEY STORAGE CENTER <br />50.00 Offset By Document PV 102757 117731 DOWNS, JILL <br />50.00 Offset By Document PV 102780 117554 RAMSEY STORAGE CENTER <br />50.00 Offset By Document PK 110984 117731 DOWNS, JILL <br />50.00 Offset By Document PK 111009 117554 RAMSEY STORAGE CENTER <br />219.00 Offset By Document PT 1001520 101185 DO ALL PRINTING COM INC <br />794.26 Offset By Document PV 103040 108768 COMDATA NETWORK INC <br />73.23 Offset By Document PV 102808 100116 CONNEXUS ENERGY <br />209.75 Offset By Document PV 102856 101185 DO ALL PRINTING COM INC <br />73.23 Offset By Document PK 111039 100116 CONNEXUS ENERGY <br />209.75 Offset By Document PT 1001570 101185 DO ALL PRINTING COM INC <br />5,000.00 Offset By Document PV 103017 100029 ANOKAAREA CHAMBER OF COMMERC <br />5,000.00 Offset By Document PT 1001597 100029 ANOKAAREA CHAMBER OF COMMERC <br />794.26 Offset By Document PN 99081420 108768 COMDATA NETWORK INC <br />960.00 Offset By Document PV 103178 100914 SULLIVAN, SEAN <br />960.00 Offset By Document PT 1001602 100914 SULLIVAN, SEAN <br />112.00 Offset By Document PV 102983 100011 ACE SALES <br />1,478.00 Offset By Document PV 102984 100011 ACE SALES <br />390.00 Offset By Document PV 103135 100011 ACE SALES <br />45.00 Offset By Document PV 103137 101185 DO ALL PRINTING COM INC <br />1,980.00 Offset By Document PT 1001608 100011 ACE SALES <br />45.00 Offset By Document PT 1001620 101185 DO ALL PRINTING COM INC <br />960.00 Offset By Document PV 103510 108768 COMDATA NETWORK INC <br />6,644.00 Offset By Document PV 103282 100972 RUM RIVER HILLS GOLF <br />73.36 Offset By Document PV 103328 100116 CONNEXUS ENERGY <br />73.36 Offset By Document PK 111211 100116 CONNEXUS ENERGY <br />6,644.00 Offset By Document PK 111240 100972 RUM RIVER HILLS GOLF <br />960.00 Offset By Document PN 99091520 108768 COMDATA NETWORK INC <br />299.00 Offset By Document PV 103538 117640 ANOKA RAMSEY DENTAL PA <br />299.00 Offset By Document PV 103539 117893 AURELIO'S PIZZA <br />299.00 Offset By Document PV 103540 117639 BARNETT FAMILY DENTISTRY <br />299.00 Offset By Document PV 103547 117890 GIGI'S SALON AND SPA <br />299.00 Offset By Document PV 103549 117892 HAIR DESIGN BY JULIE <br />299.00 Offset By Document PV 103553 101154 MCDUFF'S BAR AND GRILL <br />299.00 Offset By Document PV 103557 117891 RUM RIVER CHIROPRACTIC <br />299.00 Offset By Document PV 103558 100972 RUM RIVER HILLS GOLF <br />299.00 Offset By Document PV 103560 117894 THE LASH SALOON <br />
The URL can be used to link to this page
Your browser does not support the video tag.