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7/31/2023 9:26:27 <br />CITY OF RAMSEY <br />General Ledger Activity <br />Company 09230 <br />Address Name <br />GL Explanation / Remark <br />Credit Amount <br />Debit Amount <br />0 <br />Q <br />0 <br />0 <br />Rec/Ck# Account Number <br />U Doc Doc No GL Date <br />Company 09230 Div <br />BOLTON AND MENK INC <br />d <br />O <br />O <br />DOLOMITE ST VACATION PLAT <br />EHLERS AND ASSOCIATES, INC <br />BOLTON AND MENK INC <br />HOLSTAD & KNAAK, PLC <br />EHLERS AND ASSOCIATES, INC <br />BOLTON AND MENK INC <br />N COOdh' M N h' <br />CO CO O CO (O <br />O M 0 CA O O <br />O O 0 0 O <br />TIF SUBSTANDARD BLDG FINDINGS <br />JAC AUTO TIF REPORT <br />W ARMSTRNG REDVLP AREA DESIGN <br />JUNE LEGAL <br />TUNGSTEN TIF REDEVELOPMENT <br />DOLOMITE VACATION PLAT <br />CORRECT BUDGET POSTINGS <br />BOLTON AND MENK INC <br />BOLTON AND MENK INC <br />TAFT STETTINIUS AND HOLLISTER <br />HOLSTAD & KNAAK, PLC <br />BRYANTAND FIELD REAL ESTATEA <br />(0 h' CO M N t <br />O O N OO) 0 <br />0 O r r r <br />DOLOMITE ST VACATION PLAT <br />DESIGN, PLANS AND SPECS <br />JAC AUTO SUBSTANDARD FINDINGS <br />AUGUST CIVIL <br />OAK TERRAPPRAISAL RALF <br />GAME FAIR 1/2 SHARE -CC 9-13-22 <br />EHLERS AND ASSOCIATES, INC <br />N <br />co <br />O <br />O <br />ATTEND EDA MEETING <br />43,192.95 Net <br />448.52 Net <br />O O O O 0 0 <f) 0 o O O o 0 0 0 O 0 LO N N <br />O O O O O M. 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