My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 06/23/2026
Ramsey
>
Public
>
Agendas
>
Council
>
2026
>
Agenda - Council - 06/23/2026
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/22/2026 1:35:52 PM
Creation date
6/18/2026 3:00:58 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/23/2026
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.
/
258
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
a) <br />0 'co <br />c0 0o Z <br />o <br />co <br />ra <br />o_ <br />o <br />co <br />N <br />N <br />NO <br />a a`) <br />a <br />' E <br />• <br />.Z <br />CASH IN BANK <br />O <br />0 <br />00) <br />0) <br />0 <br />0 <br />.0 <br />E <br />Z <br />LOGIS004V <br />JMORRISON <br />0 <br />0 <br />0 <br />0. <br />3 <br />O 0 <br />8 `o <br />or- 0 ¢ 0 m <br />Lo E Y <br />,r c.>, 0 .0.1 ;2 <br />ct d m > 0 <br />Check Payment <br />Payment Instrument <br />0 <br />0 <br />N <br />•c <br />co <br />Pay Through Date <br />0 <br />(3) <br />0) <br />ap <br />122840 FORMS & SURFACES <br />O <br />O <br />oO <br />oo <br />0000380146 <br />c0 <br />7 0) <br />c0 N <br />CI ci co <br />to <br />. Document .. ... . <br />0 <br />Ty Number Itm <br />Payment Amount <br />138829 001 00999 <br />d <br />122840 FORMS & SURFACES <br />0 <br />co <br />Summary Total <br />FORMS & SURFACES <br />PO BOX 3625 <br />PITTSBURGH PA 15230-3625 <br />Payment Amount <br />109910 GREAT NORTHERN <br />LANDSCAPE INC <br />115760 HENRY SCHEIN INC <br />O N <br />O c0 <br />Wo o o �o cNo cNo <br />o o co co; <br />0) 0) , <- <br />co co" <br />N <br />0 <br />N <br />N <br />co <br />138565 001 00999 <br />d <br />T NORTHERN <br />0 <br />0 <br />0) <br />0 <br />Summary Total <br />GREAT NORTHERN LANDSCAPE INC <br />19720 IGUANA STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />138618 001 00999 <br />115760 HENRY SCHEIN INC <br />Summary Total <br />HENRY SCHEIN INC <br />DEPT CH 10241 <br />PALATINE IL 60055-0241 <br />Payment Amount <br />120359 LANGUAGE LINE <br />a. <br />120359 LANGUAGE LINE SERVICES <br />SERVICES INC <br />U <br />z <br />Summary Total <br />LANGUAGE LINE SERVICES INC <br />PO BOX 202564 <br />DALLAS TX 75320-2564 <br />Payment Amount <br />
The URL can be used to link to this page
Your browser does not support the video tag.