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Agenda - Council - 01/12/2010
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Agenda - Council - 01/12/2010
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3/18/2025 2:28:05 PM
Creation date
1/7/2010 3:08:47 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/12/2010
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<br /> 12/2912009 13:36:29 <br /> Page - 21 <br />Payment Discount . ~ . .. - . . . Supplier .. <br />Amount Taken Number Name <br />- - - <br />l,211.8Q <br /> 98.13 <br />- <br />98.13 <br />280.14 <br />-- <br />280.14 <br />1,088.13 <br />-- <br />1,088.13 <br />216.02 <br />-- <br />216.02 <br />17,665.36 <br />224.43 100120 CONTINENTAL <br /> RESEARCH CORP <br />-- <br />224.43 <br />-- <br />224.43 <br /> 6.41 100122 COOP'S <br /> LOCKSMITH <br /> SERVICES <br /> <br />CITY OF RAMSEY <br />Create Payment ConlroI Groups <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />. . Document. . .. . . . Due Invoice <br />Ty Number Itm ~ Date Nunu- <br />Summary Total <br />PV 50005001 09601 1211612009 444930-179151 <br />DEC09 <br /> <br /> <br />Summary Total <br />PV 50006 001 09602 1211612009 444930-179173 <br />OEC09 <br /> <br />Summary Total <br />PV 50007001 09601 1211612009 444932-245192 <br />DEC09 <br /> <br /> <br />Summary Total <br />PV 50008 001 09601 1211612009 444932-240378 <br /> <br />OEC09 <br /> <br /> <br />Summary Total <br />Payment Amount <br /> <br /> <br />PV 49796 001 09101 121412009 325267-CRc-1 <br /> <br /> <br />Summary Total <br /> <br /> <br /> <br />Payment Amount <br /> <br /> <br />PV 49734 001 09101 121812009 36467 <br /> <br />CASH IN BANK <br /> <br />Check Payment <br /> <br />Stub <br />Message <br /> <br />137TH& <br />DOLOMITE UFT <br />STAT <br /> <br />DYSPROSIUM ST <br />&CORD5 <br /> <br />7601 BUNKER <br />LK BLVD WEll. <br />4 <br /> <br />7301 BUNKER <br />LK BLVD WEll. <br />3 <br /> <br />OJD CLEANER <br /> <br />2 FORD KEYS <br /> <br />??oo2224 <br />LOGlS003V <br />JUPSKl <br /> <br />12/31J2009 <br /> <br />.... . <br />Number <br /> <br />00120 CONTINENTAl <br />RESEARCH CORP <br /> <br />CONTINENTAl RESEARCH CORP <br />PO BOX 797070 <br />ST lOUIS MO 63179-7000 <br /> <br />100122 COOP'S <br />lOCKSMITH <br />SERVICES <br /> <br />. -. - -.. -'- <br />1 Mailing Address <br /> <br />R04570 <br /> <br />Bank Account <br />Version <br />Originator <br /> <br />Paymentlns\rument <br />Pay Through Dale <br /> <br />Payee . <br /> <br />Name <br /> <br />p <br />~ <br />lJ\ <br />W <br />~ <br />....z, <br />~ <br />
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