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Agenda - Council - 05/26/2009
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Agenda - Council - 05/26/2009
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Last modified
3/18/2025 3:59:24 PM
Creation date
5/21/2009 11:33:56 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/26/2009
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104586 BLAINE, CITY TRAINING- C. <br />OF LASHER <br />CITY OF BLAINE <br />10801 TOWN SQUARE DRIVE <br />BLAINE MN 55449 <br />Payment Amount <br />PV 46639 001 09101 5/1/2009 2910 <br />Summary Total <br />5/19/2009 15:14:59 <br />Page - 4 <br />Invoice Payment Discount ...... .. Supplier ....... <br />Number Amount Taken Number N ame <br />2,591.00 <br />221.85 100063 ASPEN MILLS <br />221.85 <br />221.85 <br />400.00 100076 BCA/TRAINING <br />& DEVELOPMENT <br />400.00 <br />400.00 <br />44.11 104586 BLAINE, CITY <br />OF <br />44.11 <br />Payment Amount 44.11 <br />�. <br />R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Q <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2009 <br />........ Payee .............. <br />Stub <br />Document ....... Due <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date <br />STALKER RADAR <br />P O BOX 972943 <br />DALLAS TX 75397 -2943 <br />Payment Amount <br />100063 ASPEN MILLS <br />UNIFORM MISC <br />PV 46594 001 09101 5/1/2009 89306 <br />M. WISTROM <br />ASPEN MILLS <br />Summary Total <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount <br />100076 BCA/TRAINING <br />INTOX 5000 <br />PV 46595 001 09101 4/30/2009 043009 <br />& DEVELOPMENT <br />RECERT CLASS <br />BCA/TRAINING & DEVELOPMENT <br />Summary Total <br />MINNESOTA DEPT OF PUBLIC SAFETY <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />104586 BLAINE, CITY TRAINING- C. <br />OF LASHER <br />CITY OF BLAINE <br />10801 TOWN SQUARE DRIVE <br />BLAINE MN 55449 <br />Payment Amount <br />PV 46639 001 09101 5/1/2009 2910 <br />Summary Total <br />5/19/2009 15:14:59 <br />Page - 4 <br />Invoice Payment Discount ...... .. Supplier ....... <br />Number Amount Taken Number N ame <br />2,591.00 <br />221.85 100063 ASPEN MILLS <br />221.85 <br />221.85 <br />400.00 100076 BCA/TRAINING <br />& DEVELOPMENT <br />400.00 <br />400.00 <br />44.11 104586 BLAINE, CITY <br />OF <br />44.11 <br />Payment Amount 44.11 <br />
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