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Agenda - Economic Development Authority - 08/14/2025
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Agenda - Economic Development Authority - 08/14/2025
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9/8/2025 8:46:53 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Economic Development Authority
Document Date
08/14/2025
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R55GLACT LOG23000VO Activity by Co, Div (pb), BU, <br />Company 09230 Ledger AA <br />CITY OF RAMSEY <br />General Ledger Activity <br />1/1/2024 - 12/31/2024 <br />U Doc Doc No GL Date Rec/Ck# Account Number Description <br />Company 09230 Div Continued <br />PV 127086 <br />PV 127114 <br />PV 127115 <br />JE 43678 <br />PV 127772 <br />JE 43718 <br />PV 128118 <br />JE 43750 <br />PV 128758 <br />PV 129109 <br />JE 43791 <br />JE 43840 <br />9/11/2024 <br />9/11/2024 <br />9/11/2024 <br />9/30/2024 <br />10/10/2024 <br />10/31/2024 <br />10/31/2024 <br />11/30/2024 <br />12/5/2024 <br />12/30/2024 <br />12/31/2024 <br />12/31/2024 <br />119445 9230 6249 <br />119428 9230 6249 <br />1006952 9230 6249 <br />9230 6249 <br />119637 9230 6249 <br />9230 6249 <br />119721 9230 6249 <br />9230 6249 <br />119884 9230 6249 <br />119958 9230 6249 <br />9230 6249 <br />9230 6249 <br />PV 126011 7/10/2024 1006699 9230 6304 <br />JE 43625 7/31/2024 92306304 <br />JE 43416 <br />PV 124020 <br />PV 124621 <br />JE 43625 <br />PV 127518 <br />PV 127519 <br />PV 128036 <br />PV 128145 <br />PV 128146 <br />PV 128223 <br />2/29/2024 <br />3/13/2024 <br />4/24/2024 <br />7/31/2024 <br />10/9/2024 <br />10/9/2024 <br />11/13/2024 <br />11/13/2024 <br />11/13/2024 <br />11/13/2024 <br />9230 6315 <br />1006212 9230 6315 <br />1006366 9230 6315 <br />9230 6315 <br />119624 9230 6315 <br />119624 9230 6315 <br />119807 9230 6315 <br />119772 9230 6315 <br />1007205 9230 6315 <br />119772 9230 6315 <br />PV 126230 6/30/2024 98071524 9230 6331 <br />PV 123591 2/28/2024 1006157 9230 6335 <br />PV 125763 5/31/2024 99061424 9230 6335 <br />PV 123592 2/28/2024 118477 9230 6361 <br />JE 43321 1/1/2024 9230 6451 <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />MISCELLANEOUS OPERATING SUPPLY <br />9230 6249 Total <br />LEGAL FEES <br />LEGAL FEES <br />9230 6304 Total <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />MISCELLANEOUS PROFESSIONAL SER <br />9230 6315 Total <br />TRAVEL & LODGING <br />9230 6331 Total <br />TRAINING <br />TRAINING <br />9230 6335 Total <br />GENERAL LIABILITY/PROPERTY INS <br />9230 6361 Total <br />MEMBERSHIP DUES <br />Debit Amount <br />8,927 84 <br />798 49 <br />899 00 <br />9 57 <br />64 11 <br />10 59 <br />63 38 <br />31 48 <br />63 80 <br />64 05 <br />27 30 <br />21 99 <br />33,904 72 <br />187 50 <br />187 50 <br />30,538 20 <br />234 50 <br />168 75 <br />187 50 <br />315 00 <br />895 00 <br />379 62 <br />3,256 00 <br />93 00 <br />8,062 00 <br />44,129 57 <br />156 55 <br />156 55 <br />Credit Amount GL Explanation / Remark <br />22,135 00 <br />187 50 <br />187 50 <br />BIZ APPREICATION - GOLF COST <br />ALLISON GRIFFITH/ALLISON'S PET <br />PARKPLACE STUDIO <br />POSTAGE ALLOCATION <br />8/19-9/18/24 ELECTRIC USE <br />POSTAGE ALLOCATION <br />9/18-10/17/24 ELECTRIC USE <br />POSTAGE ALLOCATION <br />10/17-11/18/24 ELECTRIC USE <br />DEC 2024 11/18-12/18/24 ELECT <br />POSTAGE ALLOCATION <br />non capital item <br />11,769 72 Net <br />JUNE LEGAL - <br />Correct Posting Error <br />Net <br />CORR CASH-CHANTI SACNVAC LOAN <br />FEB LEGAL-MISC <br />MARCH LEGAL <br />June Legal <br />TOWN HALL- REPAIRS / PESTS <br />T HALL- PEST REMOVE INSPECT <br />OLD TOWN HALL WINDOW REPAIR <br />OLD TOWN HALL- PAINT WINDOWS <br />DRIVE TIME / TRADE AREA DATA <br />TOWN HALL - DOOR SOFFITS <br />44,129 57 Net <br />BEST WEST - EDAM LODGING <br />156 55 Net <br />20 00 2024 SAFETY /LOSS CONTROL WKSP <br />365 00 EDAM - SUMMER CONFERENCE <br />385 00 385 00 Net <br />267 97 2024 GENERAL LIAB ALLOCATION <br />267 97 <br />267 97 Net <br />514 00 2024 EDAM Dues Sullivan/Hanson <br />7/8/2025 7 33 45 <br />Page - 10 <br />Address Name <br />100265 LINKS AT NORTHFORK <br />119568 ALLISON GRIFFITH/ALLISON'S PET <br />112824 PARKPLACE STUDIO <br />100116 CONNEXUS ENERGY <br />100116 CONNEXUS ENERGY <br />100116 CONNEXUS ENERGY <br />100116 CONNEXUS ENERGY <br />119037 HOLSTAD & KNAAK, PLC <br />119037 HOLSTAD & KNAAK, PLC <br />119037 HOLSTAD & KNAAK, PLC <br />118469 <br />118469 <br />121305 <br />121319 <br />112515 <br />121319 <br />MN VVILD ANIMAL MANAGEMENT <br />MN VVILD ANIMAL MANAGEMENT <br />STAR QUALITY GLASS CORP <br />DKN CONSTRUCTION LLC <br />VVSB AND ASSOCIATES INC <br />DKN CONSTRUCTION LLC <br />108768 COMDATA NETWORK INC <br />100258 LEAGUE OF MINNESOTA CITIES <br />108768 COMDATA NETWORK INC <br />100259 LEAGUE OF MN CITIES INS TRUST <br />
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