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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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100868 COLLINS TOW 371 <br />BROTHERS <br />TOWING INC <br />COLLINS BROTHERS TOWING INC <br />PO BOX 405 <br />ELK RIVER MN 55330 <br />100111 COMMERCIAL ASPHALT <br />ASPHALT <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY <br />P 0 BOX 1480 <br />MAPLE GROVE MN 55311 -6480 <br />110544 CORPORATE <br />BUSINESS EXPO <br />CONNECTION <br />TABLE THROW <br />1 <br />22243 206TH <br />WORK GLOVES <br />STREET NW <br />R04570 <br />BIG LAKE MN <br />WORK GLOVES <br />W <br />Q <br />Bank Account <br />00002224 <br />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 />Number Name / Mailing Address <br />Message <br />100868 COLLINS TOW 371 <br />BROTHERS <br />TOWING INC <br />COLLINS BROTHERS TOWING INC <br />PO BOX 405 <br />ELK RIVER MN 55330 <br />100111 COMMERCIAL ASPHALT <br />ASPHALT <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY <br />P 0 BOX 1480 <br />MAPLE GROVE MN 55311 -6480 <br />110544 CORPORATE <br />BUSINESS EXPO <br />CONNECTION <br />TABLE THROW <br />CORPORATE CONNECTION <br />22243 206TH <br />WORK GLOVES <br />STREET NW <br />BIG LAKE MN <br />WORK GLOVES <br />55309 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document. Due <br />Ty Number Itm Co Date <br />Payment Amount <br />PV 46600 001 09101 4/21/2009 46946 <br />Summary Total <br />Payment Amount <br />r <br />PV 46598 001 09101 4/30/2009 043009 <br />Summary Total <br />Payment Amount <br />PV 46535 001 09230 4127/2009 1491 <br />Summary Total <br />PV 46599 001 09101 5/1/2009 1513 <br />PV 46599 002 09101 5/112009 1513 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />511912009 15:14:59 <br />Page - 8 <br />Payment Discount ...... .. Supplier ...... . <br />Amount Taken Number Name <br />18.62 <br />78.81 <br />78.81 <br />78.81 <br />532.16 <br />532.16 <br />532.16 <br />294.16 <br />294.16 <br />156.78 <br />70.29 <br />227.07 <br />521.23 <br />100868 COLLINS <br />BROTHERS <br />TOWING INC <br />100111 COMMERCIAL <br />ASPHALT <br />COMPANY <br />110544 CORPORATE <br />CONNECTION <br />
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