My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 08/22/2023
Ramsey
>
Public
>
Agendas
>
Council
>
2023
>
Agenda - Council - 08/22/2023
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/13/2025 11:24:55 AM
Creation date
8/18/2023 12:01:10 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/22/2023
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.
/
352
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 />C) <br />Create Payment Control Groups <br />CV <br />i- <br />CO <br />Payment Group Control Number <br />t <br />E <br />co <br />Z <br />0 <br />n. <br />z <br />d] <br />.0 <br />E <br />. n <br />. Z <br />• <br />L <br />0 <br />'o <br />C <br />CV <br />0 <br />0 <br />CASH IN BANK <br />0 <br />0) <br />Cr) <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />N <br />0 <br />N <br />0) <br />N <br />C0 <br />Pay Through Date <br />(4 a? <br />❑ ❑ <br />' <br />. Qf <br />. z <br />0 <br />0i <br />0 <br />cir <br />r <br />To 3 <br />E <br />a' Q <br />coa) <br />0 <br />E >. <br />(0 i2 <br />117588 MEDART INC <br />co <br />Co <br />tri <br />to <br />CO <br />03 <br />0 <br />0) <br />N <br />0 <br />(] <br />i'- <br />120315 001 00999 <br />a. <br />117588 MEDART INC <br />00 <br />Co <br />(ri <br />N <br />Summary Total <br />MEDART INC <br />124 MANUFACTURERS DRIVE <br />ARNOLD MO 63010-4727 <br />Co <br />03 <br />(rs <br />Payment Amount <br />108208 METRO PRODUCTS INC <br />1` <br />CA <br />(0 <br />03 <br />CO <br />0) <br />Cv <br />0) <br />120312 MEYER CONTRACTING <br />0) <br />N CO r <br />COi j <br />CC3 IC3 [C) <br />0 <br />ti ti ti <br />N Ch N <br />N CIN <br />N N 0 <br />N N <br />ti Co <br />120317 001 00999 <br />a <br />108208 METRO PRODUCTS INC <br />Summary Total <br />METRO PRODUCTS INC <br />120327 001 00999 <br />aL <br />7401 CENTRAL AVENUE NE <br />Summary Total <br />FRIDLEY MN 55432 <br />120498 001 00999 <br />Summary Total <br />Payment Amount <br />CY] <br />N <br />0 <br />N <br />120452 001 09602 <br />at <br />PAYAPP 1 23-11 LIFT <br />120312 MEYER CONTRACTING INC <br />U <br />Z <br />0 <br />1- <br />SummaryTota <br />MEYER CONTRACTING INC <br />11000 93RD AVE N <br />MAPLE GROVE MN 55369 <br />t` <br />ti <br />0 <br />03 <br />0 <br />(0 <br />C0 <br />Payment Amount <br />100293 MIDC ENTERPRISES <br />C'7 <br />C0 <br />to <br />0 <br />0 <br />M <br />ctii <br />Co <br />120311 001 00999 <br />aL <br />100293 MIDC ENTERPRISES <br />Summary Total <br />MIDC ENTERPRISES <br />
The URL can be used to link to this page
Your browser does not support the video tag.