Agenda - Economic Development Authority - 08/10/2023

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7/31/2023 9:26:27 CITY OF RAMSEY General Ledger Activity Company 09230 Address Name GL Explanation / Remark Credit Amount Debit Amount 0 a 0) Account Number (0 0 -J 0 0 Z 0 0 0 09230 ECONOMIC DEVELOPMENT AUTH ECONOMIC DEVELOPMENT AUTHORITY Feb Clover CC items March Gen CC items April Clover CC items W 0 0 JULY PROPERTY TAX SETTLEMENT July Clover Items Aug 2022 Clover Items Dec Property Tax Settlement z 0) 0) co O O O a t( a a cr,t 'I-. toO to O 0) O h 7 r CMO 100 N 7 CM0 CM0 c- N c- 7 M. to c0 O) M co 00 f0 H O O Y Y Y Y Y Y Y Y ZZZZZZZZQ 003 m m m m m m m z z z Z Z z z z Post Due To Account 46169 Post Due To Account 45946 Post Due To Account 45951 Post Due To Account 45985 Post Due To Account 45987 N N O a co 0) a N u) cO CO 10 N [V d' NTERCOMPANY NTERCOMPANY NTERCOMPANY NTERCOMPANY NTERCOMPANY Post Due To Account 45995 NTERCOMPANY Post Due To Account 46009 Post Due To Account 46093 Post Due To Account 46030 Post Due To Account 46018 Post Due To Account 46090 t0 7 CC) O q (0 O N N t0 cM to 0) CMO N. CO LO NTERCOMPANY NTERCOMPANY NTERCOMPANY NTERCOMPANY NTERCOMPANY Post Due To Account 46117 Post Due To Account 46081 Post Due To Account 46102 Post Due To Account 46149 Post Due To Account 46242 Post Due To Account 46168 to O O O tfj N O to N to N. � h Post Due To Account 46188 Post Due To Account 46147 Post Due To Account 46160 Post Due To Account 46237 Post Due To Account 46240 Post Due To Account 46257 Post Due To Account 46293 Post Due To Account 46305 Post Due To Account 46333 a a aaaaa c() O O to O O to O O c0 O to c- N NTERCOMPANY NTERCOMPANY NTERCOMPANY NTERCOMPANY NTERCOMPANY NTERCOMPANY NTERCOMPANY NTERCOMPANY NTERCOMPANY NTERCOMPANY NTERCOMPANY NTERCOMPANY NTERCOMPANY NTERCOMPANY NTERCOMPANY 2 2 2 2 2 2 2 2 S S S S 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 S S S 2 2 2 M M 0) 0) 0) CO CO CO 0) 0) CO M 0) VI W 0) 0) CO CO CO CO W 0) CO CO 0) CO CO CO M M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O _O _O O _O O_ O_ _O _O O O O O O O O O O _O _O _O O O O O _O _O O_ O _O _O O O_ O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O co co co co co co co CO M M M M M M M M M M CO M M M M M M M M M M M C') M M M 0 0) 0) 0) 0) 0) 0) 0) 0 0 0 0 0 0) 0 0 0) 0) 0 0) 0) 0 0 0 0 0) 0) 0) 0 0 0) 0 0 W NNNNNNNN NNNNNNN (� NNNNNN (�NNNNNN O 0 O 0 O O 0 N N o 0 0 0 o O O N N O O O 0 o O N N N N O O o 0 0 NO NNNNNNN ONNNNNNNOONNNINNNO O O ONNINNNN CO 0 CDN N COh N- CO N N _ co M o0 00 N N N N 7 O COto N M CO CO CO M COa N N N N c\ CO M m N N N N CO V CD 0) N N M M CO f� I� W c- c- c- <- a N a a a a a a CO M M M M M M CO CO) CO w V O N 0) CO t[) h t0 0) COO CO 0 h.N 0) N CO CO I,O h O h M to CO<t M I--- 0 M CO .7 is -,-; CO CO O) 0 0) CO O) 00 to (0 I,-tf) U) O) OO d- co N '7 CO M '.7 4) 0) CS CO) 0) O) O O O O O O N N N M CON N NNNNN c0 0)10 t() CO to LC) CO CO (0 CO CO 0 O 0 0 cO 0 0 CO 0 CO CO 00 CO CO CO 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 d- 7 7 '7' 'ct 7 7 7 7 7 7 7 7 7 WWWWW < < < < < < < < ¢ < < < < < < < < < < < < < < < <