My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 08/12/2024
Ramsey
>
Public
>
Agendas
>
Council
>
2024
>
Agenda - Council - 08/12/2024
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/13/2025 10:27:26 AM
Creation date
8/9/2024 8:32:52 AM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/12/2024
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.
/
345
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 />Create Payment Control Groups <br />Payment Group Control Number <br />CU <br />E <br />Z <br />*41 C c <br />Cu <br />❑ - <br />U <br />1- <br />110744 ALLINA HEALTH SYS' <br />117343 AMAZON CAPITAL <br />SERVICES INC <br />109256 AMERICAN ENGINEE <br />TESTING INC <br />In r-- o.) ..4. a a a <br />r- a7 Cn am O 0 0 <br />rn ti r`- c °° 0) co 0) o° 00 0 0 co <br />C f-' C] �3 r; r` r� C_fl N « CV c0 ui CO r CO r <br />N o N (Ni r tr •,"" 03 M - r` N <br />CJ <br />C13 3 <br />U <br />.O <br />71- C z <br />N <br />N <br />a <br />0 <br />0 <br />O <br />CASH IN BANK <br />O <br />O <br />C33 <br />03 <br />CA <br />Bank Account <br />LOGIS004V <br />C <br />•L <br />JMORRISON <br />D <br />C0 <br />0) <br />0 <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />v <br />co <br />N <br />. • [U <br />.• z <br />Summary Total <br />ALEX AIR APPARATUS INC <br />315 OAK STREET SOUTH <br />NEW LONDON MN 56273 <br />Payment Amount <br />C100053992 <br />N <br />N <br />O <br />«3 <br />CO <br />C3) <br />C7 <br />CD <br />r <br />0 <br />0 <br />r <br />Cfl <br />CO <br />N <br />tL <br />110744 ALLINA HEALTH SYSTEM <br />Summary Total <br />ALLINA HEALTH SYSTEM <br />MISC BILLING <br />NW 7710 P 0 BOX 9383 <br />MINNEAPOLIS MN 55440-9383 <br />Payment Amount <br />1 FJ9-Q7C9-19LW <br />N <br />0 <br />N <br />N <br />N <br />C3) <br />CY) <br />C37 <br />0 <br />0 <br />126412 001 <br />Summary Total <br />13RW DLDT VKG4 <br />126420 001 00999 <br />Summary Total <br />1 RW1-6CNL-TL7N <br />N <br />0 <br />N <br />N <br />N <br />126449 001 00999 <br />Summary Total <br />144Q-7RTGA RYC <br />126473 001 00999 <br />a_ d a.. a.. <br />117343 AMAZON CAPITAL SERVICES <br />AMAZON CAPITAL SERVICES INC <br />Inv #13RW-DLDT VKG4 <br />PO BOX 035184 <br />co <br />4 <br />SEATTLE WA 98 <br />Summary Total <br />Payment Amount <br />I NV 204402 <br />N <br />0 <br />N <br />N <br />N <br />ti <br />O <br />C37 <br />O <br />0 <br />126428 001 <br />0 <br />109256 AMERICAN ENGINEERING <br />TESTING INC <br />Summary Total <br />0 <br />z <br />AMERICAN ENGINEERING TESTING <br />INV-204189 <br />LOCKBOX 170023 PO BOX <br />
The URL can be used to link to this page
Your browser does not support the video tag.