My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 07/25/2023
Ramsey
>
Public
>
Agendas
>
Council
>
2023
>
Agenda - Council - 07/25/2023
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/13/2025 11:23:07 AM
Creation date
7/26/2023 1:25:25 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
07/25/2023
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.
/
219
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 />Lo <br />CY <br />Create Payment Control Groups <br />co <br />c0 <br />CO <br />Payment Group Control Number <br />o <br />E <br />CU <br />Q) <br />.a <br />a. <br />fl) <br />. 0] <br />.0 <br />. <br />. Z <br />11 <br />E o <br />a E <br />cci <br />Q <br />U 1 .a <br />cv <br />N <br />N <br />0 <br />O <br />0 <br />o <br />CASH IN BANK <br />a <br />ai <br />0) <br />CD <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />co <br />N <br />a <br />N <br />N <br />N. <br />Pay Through D <br />❑ Q <br />. N <br />. <br />0) <br />l. <br />. -o <br />v <br />. < <br />• 0) <br />. c <br />• 'm <br />• <br />• a) <br />>,z <br />co <br />a. <br />CY) <br />r- <br />Summary Total <br />SHRED RIGHT <br />6301 W OLD SHAKOPEE ROAD SUITE A <br />BLOOMINGTON MN 55438 <br />Payment Amount <br />108522 TOTAL CONTROL <br />O <br />O <br />0 <br />N <br />N <br />CO <br />0 <br />M <br />N <br />0 <br />N <br />O <br />Cr? <br />CO <br />119805 001 00999 <br />108522 TOTAL CONTROL SYSTEMS, <br />SYSTEMS, INC <br />U <br />z <br />0 <br />0 <br />0 <br />N <br />Summary Total <br />TOTAL CONTROL SYSTEMS, INC <br />P O BOX 40 <br />STANCHFIELD MN 55080 <br />0 <br />0 <br />0 <br />N <br />Payment Amount <br />108239 UL1NE <br />r <br />0) <br />CO <br />N <br />ti <br />0 <br />CO <br />CO <br />0 <br />10 <br />CO <br />N— <br />CO <br />N <br />0 <br />N <br />0 <br />N <br />CO <br />119793 001 00999 <br />a_ <br />108239 ULINE <br />r- <br />rn <br />CO <br />cv <br />Summary Total <br />w <br />z <br />J <br />P O BOX 88741 <br />CHICAGO IL 60680-1741 <br />Payment Amount <br />ti <br />Od <br />(r) <br />.47 <br />CO <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />
The URL can be used to link to this page
Your browser does not support the video tag.