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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
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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 <br /> Page - 59 <br />Payment DiscoonI ~~..~~~ . . Supplier . <br />Amount Taken Number Name <br />- - - <br />473.95 <br />- - <br />1,419.58 <br />2,923.10 105706 llNKLENBERG <br /> GROUP INC <br />- <br />2,923.10 <br />300.00 <br />-- <br />300.00 <br />1,550.00 <br />-- <br />1,550.00 <br />2,755.25 <br />1,100.00 <br />-- <br />3,855.25 <br />-- <br />8,628.35 <br />539.72 107059 T J ASSOCIATES <br /> PRINTING INC <br />- <br />539.72 <br />- <br />539.72 <br /> <br />CITY OF RAMSEY <br />Create Payment Control Groups <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />. , Documenl . . .. . . . Due Invoice <br />Ty Number hm ~ Date Number <br />Summary Total <br /> <br />Payment Amount <br /> <br /> <br />PV 49864 001 09101 1211612009 1723 <br /> <br /> <br />Summary Total <br />PV 49865 001 09230 1211612009 1724 <br /> <br /> <br /> <br /> <br />Summary Total <br />PV 49866 001 09230 1211612009 1725 <br /> <br />Summary Total <br />PV 49922 001 09202 1211612009 1722 <br /> <br /> <br />PV 49922 00209202 1211612009 1722 <br /> <br /> <br />Summary Total <br />Payment Amounl <br /> <br /> <br />PV 49647 001 09101 11/1712009 194428 <br /> <br /> <br />Summary Total <br /> <br /> <br /> <br />Payment Amount <br /> <br />??oo2224 CASHIN BANK <br />lOGlSOO3V <br />JUPSKJ <br /> <br />Ched< Payment <br /> <br />Stub <br />Message <br /> <br />EOA-NOVIOEC <br />09 <br /> <br />EOA DEe 09 <br /> <br />EDA-DEC 09 <br /> <br />NOVIOEC <br />8IUJNG <br />NOVIOEC <br />BIWNG <br /> <br />SIGNS <br /> <br />12/31J2009 <br /> <br />.... . <br />Number <br /> <br />105706 TINKLENBERG <br />GROUP INC <br /> <br />THE TINKlENBERG GROUP INC <br />4570 <br />CHURCHIll. <br />STREET SUITE <br />220 <br /> <br />SHOREVIEW UN 55126 <br /> <br />107059 T J ASSOCIATES <br />PRINTING INC <br /> <br />T J ASSOCIATES PRINTING INC <br />6441 140TH COURT NW. <br />RAMSEY MN 55~ <br /> <br />R04570 <br /> <br />Bank Account <br />Version <br />Originator <br /> <br />Paymenllnslrument <br />Pay Through Date <br /> <br />Payee .. .. .. .. . . - <br />Name 1 Mailing Address <br /> <br />p <br />~ <br />~ <br />- <br />~ <br />--h <br /> <br />~ <br />
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