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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 - 25 <br />Payment Discount .. . .. Supplier .. <br />Amount Taken Nunu- Name <br />- - - <br />2,447.03 <br />1,199.70 <br />- <br />1,199.70 <br /> 19.24 <br />- <br />19.24 <br />-- <br />6,646.23 <br /> 25.65 101185 OOALl <br /> PRINTING COM <br /> INC <br />-- <br />25.65 <br />105.81 <br />-- <br />105.81 <br />-- <br />131.46 <br /> 22.01 111643 DOMINO, JASON <br />-- <br />22.01 <br /> - <br />22.01 <br />5,970.00 103454 OPUS PANTHER <br /> ARMS <br />5,748.74 <br /> <br />CITY OF RAMSEY <br />Create Payment Control Groups <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />. . Document. . .. . . . Due \mIoice <br />Ty Number Itm ~ Date Number <br />Summary Total <br />PV 49906 001 09101 121161200996326 <br /> <br />Summary Total <br />PV 49963001 09101 1211812009 D03921 <br /> <br />Summary Total <br /> <br />Payment Amount <br /> <br /> <br />PV 49743 001 09101 121712009 10524 <br /> <br /> <br /> <br />Summary Total <br />PV 49744001 09101 llJ212OO9 10330 <br /> <br /> <br />Summary Total <br />Payment Amount <br /> <br /> <br />PV 49925001 09101 1212212009 122209 <br /> <br /> <br />Summary Total <br /> <br /> <br /> <br />Payment Amount <br /> <br /> <br />PV 49745001 09101 121212009 oo704LE <br /> <br />PV 49745002 09101 121212009 00704LE <br /> <br /> R04570 <br /> Bank Account 00002224 CASHIN BANK <br /> Version LOGlSOO3V <br /> Originator JUPSKl <br /> Paymenllnslrument Check Payment <br /> Pay Through Date 12/31J2009 <br /> . . . . .. . Payee. . . . . . . . . . . . Stub <br /> Number Name 1 Mailing Address Message <br /> RED DIESEL <br /> FUB.. filTER <br /> 101185 DO All SIGN- HOURS <br /> PRINTING COM PD <br /> INC <br /> DO All PRINTING COM INC <br /> 2526 N FERRY BOOSTER SEAT <br /> ST BANNER <br /> ANOKA MN 55303 <br /> 111643 DOMINO, JASON REIMBURSEMENT <br /> - FUEL <br /> JASON OOMINO <br /> 18031 VANADIAM STREET <br /> RAMSEY MN 55303 <br />-p <br />~ 103454 DPMS PANTHER RIFLES AND <br />l1) ARMS MISe <br />--.J DPMS PANTHER RIFLES AND <br />~ ARMS MISe <br />....p <br />-.s;.) <br />~ <br />
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