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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 />U Doc Doc No GL Date Rec/Ck# Account Number Description <br />CITY OF RAMSEY <br />General Ledger Activity <br />1/1/2025 - 7/31/2025 <br />Company 09230 Div Continued <br />PV 129563 1/29/2025 120130 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 129793 1/30/2025 120142 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 43857 1/31/2025 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 130010 1/31/2025 95021425 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 129827 2/12/2025 120378 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 65976 2/12/2025 57147 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 129986 2/13/2025 1007614 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 65995 2/19/2025 57161 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 65996 2/19/2025 57162 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 43900 2/28/2025 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 43902 2/28/2025 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 43904 2/28/2025 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 66026 2/28/2025 57190 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 66047 3/3/2025 57205 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 66052 3/5/2025 57211 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 130396 3/6/2025 120523 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 66117 3/20/2025 57259 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 66137 3/26/2025 57273 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 66138 3/26/2025 57274 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 66139 3/26/2025 57275 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 66140 3/26/2025 57276 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 66141 3/26/2025 57277 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 66144 3/27/2025 57280 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 43976 3/31/2025 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 43986 3/31/2025 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 43991 3/31/2025 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 130729 4/9/2025 120645 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 66213 4/14/2025 57340 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 131133 4/24/2025 1007914 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 131134 4/24/2025 120755 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />RC 66236 4/25/2025 57364 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 44013 4/30/2025 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 44018 4/30/2025 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />JE 44019 4/30/2025 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 131464 4/30/2025 98051325 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 131464 4/30/2025 98051325 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 131464 4/30/2025 98051325 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />PV 131464 4/30/2025 98051325 9230 6249 MISCELLANEOUS OPERATING SUPPLY <br />Debit Amount <br />Credit Amount GL Explanation / Remark Address Name <br />7500 BUS CARD SULLIVAN 120063 <br />3,829 84 PANGAEA HOSPITALITY GROUP LLC 120605 <br />2 76 POSTAGE ALLOCATION <br />2501 AMAZON BIZ NETWORK- NAMETAGS 108768 <br />6585 12/18/24-1/17/25 ELECTRIC USE 100116 <br />50 00 EDA BUSINESS EXPO <br />554 00 DOWN PMT EXPO ENTMNT 5 3 25 101209 <br />75 00 BUS EXPO <br />50 00 BUS EXPO <br />14 75 POSTAGE ALLOCATION <br />1,300 00 Business Expo <br />65 00 Business Exp <br />50 00 25 BUSINESS EXPO SUMMIT BLDRS <br />50 00 2025 EDA BUSINESS EXPO <br />50 00 BUSINESS EXPO WINDOW CONCEPTS <br />6533 1/17-2/19/25 ELECTRIC 100116 <br />65 00 25 BUSS EXPO BIZTOBIZ CH3031 <br />50 00 BUSINES EXPO SECURITY BANK <br />75 00 BUSINESS EXPO METRONORTH COC <br />5000 BUSINESS EXPO CREATIVE STARS <br />65 00 BUSINESS EXPO MIDWEST SEALCOAT <br />50 00 BUSINESS EXPO GRAPHIC LABEL <br />50 00 BUSINESS EXPO <br />4 26 POSTAGE ALLOCATION <br />50 00 Business Expo Lifewave <br />830 00 Business Expo <br />6538 2/19-3/18/25 ELECTRIC USE 100116 <br />50 00 BUSINESS EXPO <br />55400 EXPO ENTERTAINMENT 101209 <br />250 00 DOWN PMT FOR EDA GOLF EVENT 100265 <br />25 00 BUS EXPO -WINDOW CONCEPTS OF MN <br />14 49 POSTAGE ALLOCATION <br />480 00 Business Expo <br />190 00 Business Exp <br />1395 AMAZON BIZ EXPO BINGO CANDY 108768 <br />18 11 AMAZON BIZ EXPO BINGO CANDY 108768 <br />1299 AMAZON BIZ EXPO BINGO STAMPS 108768 <br />29 95 AMAZON BIZ EXPO PRIZE 108768 <br />7/8/2025 7 33 20 <br />Page- 4 <br />SKYLINE GRAPHICS <br />PANGAEA HOSPITALITY GROUP LLC <br />COMDATA NETWORK INC <br />CONNEXUS ENERGY <br />EDA BUSINESS EXPO <br />A TOUCH OF MAGIC ENTERTAINMENT <br />BUS EXPO <br />BUS EXPO <br />25 BUSINESS EXPO SUMMIT BLDRS <br />2025 EDA BUSINESS EXPO <br />BUSINESS EXPO WINDOW CONCEPTS <br />CONNEXUS ENERGY <br />25 BUSS EXPO BIZTOBIZ CH3031 <br />BUSI NES EXPO SECURITY BANK <br />BUSINESS EXPO METRONORTH COC <br />BUSINESS EXPO CREATIVE STARS <br />BUSINESS EXPO MIDVVEST SEALCOAT <br />BUSINESS EXPO GRAPHIC LABEL <br />BUSINESS EXPO <br />CONNEXUS ENERGY <br />BUSINESS EXPO <br />A TOUCH OF MAGIC ENTERTAINMENT <br />LINKS AT NORTHFORK <br />BUS EXPO -WINDOW CONCEPTS OF Mt` <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />COMDATA NETWORK INC <br />
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