My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 02/26/2024
Ramsey
>
Public
>
Agendas
>
Council
>
2024
>
Agenda - Council - 02/26/2024
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/13/2025 10:09:15 AM
Creation date
2/23/2024 2:10:00 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/26/2024
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.
/
326
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
• <br />• <br />0[j • @ <br />t� N ' Z <br />M <br />O. <br />a <br />) <br />N <br />o <br />N O <br />CO <br />Nn. . N <br />. E <br />• <br />. Z <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />100158 ECM PUBLISHERS INC <br />114680 ELECTRICAL <br />113651 ELECTRO WATCHMAN II <br />r O 0 0 O O M LO <br />co LO • N O LC) O N t(0) a) - M C(0 N O`I O O o ▪ tO <br />tO N N CO CO 0) N 0) O 0) CD <br />CD <br />N c0 00' <br />U N <br />O <br />N =� <br />N - Z <br />N <br />0 <br />O N 0 0) N <br />o O V 0) 0) 0) c0 <br />Tr V d V O <br />N o 0) 0) o <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />CD .4 O O O O O <br />n Q N N N N N <br />CI N N N <br />N N a N a <br /><Q N @ 0 <br />• o 0) I- 0) H 0) F 0) F 0) <br />' 0 O �' O �` O 4 o <br />• <br />o m o (0 O m o m o <br />E E E E <br />o E o E o E o E o <br />O a o 0 O 0 o 0 o <br />a) i u) 0) u) O U) u) co <br />N N 0) <br />j D M M M M co <br />O N N N N <br />O Z <br />F'• d a n> a> a <br />. N <br />. E <br />•Z <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />U <br />W <br />Summary Total <br />Payment Amount <br />114680 ELECTRICAL PRODUCTION <br />SERVICES INC <br />9/25/2023 21338 <br />m <br />F co <br />Z o <br />CO 0 <br />E <br />E co <br />a o <br />u)co <br />c0 <br />M <br />N-- <br />00- <br />ELECTRICAL PRODUCTION SERVICES INC <br />Summary Total <br />CHASKA MN 55318 <br />Payment Amount <br />113651 ELECTRO WATCHMAN INC <br />Summary Total <br />ELECTRO WATCHMAN INC <br />ONE W WATER STREET SUITE 110 <br />
The URL can be used to link to this page
Your browser does not support the video tag.