My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 04/25/2023
Ramsey
>
Public
>
Agendas
>
Council
>
2023
>
Agenda - Council - 04/25/2023
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/22/2025 5:02:01 PM
Creation date
4/24/2023 3:40:29 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
04/25/2023
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
603
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
CITY OF RAMSEY <br />0 <br />1r) <br />Create Payment Control Groups <br />Payment Group Control Number <br />• <br />U <br />d <br />E <br />Z <br />ACE SALES <br />• <br />.no o <br />. E 0 <br />▪ Z <br />;..a <br />C C <br />O 12 N <br />U � <br />N ', <br />115149 ADVANCED FIRSTAID <br />U <br />Z <br />117343 AMAZON CAPITAL <br />SERVICES INC <br />E <br />0 0 r r- C7 CID (0 i0 <br />to o ,'"" o 0 07 07 00 <br />oLr3 o o • o o 0) r co r- co o 47 cri L0 rn (0 <br />10 tq d- 0 o CO 0 ,- 0 0) 0 co CO <br />C C a) 00)) (- (- 0) co co r -t o) <br />O 10 10 tt <br />c. <br />>, E <br />Q <br />a <br />U - <br />v <br />'o <br />( <br />N <br />0 <br />0 <br />0 <br />0 <br />CASH IN BANK <br />0 <br />0 <br />03 <br />0 <br />0 <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />AIP AC H Payment <br />Payment Instrument <br />Pay Through Date <br />❑ <br />. ▪ z <br />CO <br />LO <br />0 <br />CO CO <br />cv N <br />0 �t- <br />CO 0 <br />100011 ACE SALES <br />Summary Total <br />ACE SALES <br />17555 UNICORN STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118358 001 00999 <br />a. <br />115149 ADVANCED FIRST AID INC <br />Summary Total <br />ADVANCED FIRSTAID INC <br />9724 VALE STREET NW <br />MINNEAPOLIS MN 55433 <br />Payment Amount <br />1 RYW-GJMG-P7QN <br />118341 001 00999 <br />a_ <br />117343 AMAZON CAPITAL SERVICES <br />0 <br />Z <br />Summary Total <br />AMAZON CAPITAL SERVICES INC <br />1467-74XN-NV69 <br />118344 001 00999 <br />a_ <br />PO BOX 035184 <br />Summary Total <br />SEATTLE WA 98124-5184 <br />19VK-KWFX-Q4YM <br />118359 001 00999 <br />a. <br />Summary Total <br />ITJVI1 PG9V-PNFR <br />CO <br />N <br />0 <br />N <br />(0 <br />N <br />118360 001 00999 <br />a_ <br />Summary Total <br />CD r- <br />LL Li <br />4 <br />co 0 <br />❑ >- <br />r <br />118365 001 00999 <br />Summary Total <br />118504 001 00999 <br />a. <br />Summary Total <br />Payment Amount <br />
The URL can be used to link to this page
Your browser does not support the video tag.