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Agenda - Council - 09/28/2010
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Agenda - Council - 09/28/2010
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3/18/2025 2:46:09 PM
Creation date
9/23/2010 10:46:48 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/28/2010
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Payment Amount 253.47 <br />100101 CANVAS CRAFT FARMERS PV 53935 001 09101 813112010 18387 100.00 <br />MARKET SIGN <br />CANVAS CRAFT Summary Total 100.00 <br />7815 RIVERDALE DRIVE NW <br />RAMSEY MN 55303 <br />Payment Amount 100.00 <br />104474 CARQUEST AUTO AIRFILTER PV 53824001 09101 8/27/2010 99038 1720 <br />PARTS <br />CARQUEST AUTO PARTS Summary Total 1720 <br />6111 HWY 10 SWITCH BUTTON PV 53825 001 09101 912/2010 99366 9.79 <br />SUITE 100 <br />9122/2010 9:36:10 <br />Page- 4 <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />112193 BULEY, PAMELA <br />107943 BYRON JR, <br />TERRY <br />100101 CANVASCRAFT <br />104474 CARQUEST AUTO <br />PARTS <br />Version <br />LOGIS003V <br />W Originator <br />JUPSKI <br />© <br />Payment Instrument <br />Check Payment <br />.Xl <br />Pay Through Dale <br />12/3112010 <br />........ Payee .............. <br />Stub <br />.. Document ....... _ Due Invoice <br />Payment <br />Number Name/ Mailing Address <br />Message <br />Ty Number Itm Co Date Number <br />Amount <br />112193 BULEY, PAMELA <br />REIMBURSE FOR <br />PV 53961 001 09297 912112010 092110 <br />116.25 <br />HAPPY DAYS <br />PAMELA BULEY <br />Summary Total <br />116.25 <br />14656 RHINESTONE WAY NW <br />RAMSEY MN 55303 <br />Payment Amount <br />116.25 <br />107943 BYRON JR, <br />CLOTHIBOOT <br />PV 53933 001 09101 9120/2010 092010 <br />253.47 <br />TERRY <br />REIM T. BYRON <br />TERRY BYRON. JR <br />Summary Total <br />253.47 <br />9170 WASHINGTON STREET NE <br />BLAINE MN 55434 <br />Payment Amount 253.47 <br />100101 CANVAS CRAFT FARMERS PV 53935 001 09101 813112010 18387 100.00 <br />MARKET SIGN <br />CANVAS CRAFT Summary Total 100.00 <br />7815 RIVERDALE DRIVE NW <br />RAMSEY MN 55303 <br />Payment Amount 100.00 <br />104474 CARQUEST AUTO AIRFILTER PV 53824001 09101 8/27/2010 99038 1720 <br />PARTS <br />CARQUEST AUTO PARTS Summary Total 1720 <br />6111 HWY 10 SWITCH BUTTON PV 53825 001 09101 912/2010 99366 9.79 <br />SUITE 100 <br />9122/2010 9:36:10 <br />Page- 4 <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />112193 BULEY, PAMELA <br />107943 BYRON JR, <br />TERRY <br />100101 CANVASCRAFT <br />104474 CARQUEST AUTO <br />PARTS <br />
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