My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 05/26/2026
Ramsey
>
Public
>
Agendas
>
Council
>
2026
>
Agenda - Council - 05/26/2026
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/27/2026 2:51:37 PM
Creation date
5/27/2026 8:48:56 AM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/26/2026
Supplemental fields
Year
%(Da
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.
/
599
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
E <br />• co <br />«o co • z <br />N 0 <br />•a <br />a <br />co • <br />N <br />O Q) <br />N p) <br />N a . a <br />• E <br />• <br />e Payment Control Groups <br />h <br />v <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />c c <br />N N <br />U <br />0) <br />N <br />E o <br />.a <br />0 p <br />O <br />•U <br />• E <br />c <br />N N <br />0 E <br />Q Z <br />. ' a a a <br />5/11/2026 375491 <br />117516 BEST OUTDOOR <br />SERVICES <br />100306 BUREAU OF CRIMINJ <br />APPREHENSION <br />112722 CENAIKO EXPO INC <br />OW O N r <br />�oW co O O Nh . r co co <br />pCO CO co <br />0)) �t M c(00 (OD 0) M co" 0)) <br />4 c6 co aS <br />5/13/2026 375582 <br />5/14/2026 375654 <br />N <br />• N <br />• • <br />0) <br />. c <br />. ;0 <br />• <br />• N <br />U) N <br />mz <br />a <br />. <br />. E <br />•Z <br />138221 001 00999 <br />Summary Total <br />138291 001 00999 <br />Summary Total <br />138294 001 00999 <br />Summary Total <br />Payment Amount <br />138001 001 00999 <br />a <br />117516 BEST OUTDOOR SERVICES <br />Summary Total <br />BEST OUTDOOR SERVICES <br />3098 162ND LANE NW <br />ANDOVER MN 55304 <br />Payment Amount <br />a <br />Summary Total <br />BUREAU OF CRIMINAL APPREHENSION <br />ATTN BUSINESS SHARED SERVICRS <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />Payment Amount <br />138075 001 00999 <br />a <br />112722CENAIKO EXPO INC <br />Summary Total <br />9697 EAST RIVER ROAD NW <br />MINNEAPOLIS MN 55433 <br />
The URL can be used to link to this page
Your browser does not support the video tag.