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Agenda - Council - 01/25/2011
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Agenda - Council - 01/25/2011
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Last modified
3/18/2025 1:34:50 PM
Creation date
1/20/2011 6:14:25 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/25/2011
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R04570 CITY OF RAMSEY 1/19/2011 112026 <br />Page- 1 <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />. Payee Stub .. Document....... Due Invoice Payment Discount . Supplier <br />Number Name Mailing Address Message' Ty Number Km Co Date Number Amount Taken Number Name <br />107777 A -LOCKSMITH LUBE DEVICE PV 55691 001 D9601 1/10/2011 011011 70.00 107777 A -LOCKSMITH <br />ON CHLORINE <br />ROOM <br />A -LOCKSMITH Summary Total 70.00 <br />P O BOX 28249 <br />CRYSTAL MN 55428 <br />Payment Amount 70.00 <br />111385 ACHIEVE DOCUMENT PV 55755 001 09101 12/31/2010 5915 58.40 111385 ACHIEVE <br />SERVICES INC SHREDDING SERVICES INC <br />ACHIEVE SERVICES INC Summary Total 58.40 <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />Payment Amount <br />100013 ADVANCE DEC2010 PV 55650001 09230 1/2/2011 010211 <br />CONSULTING BILLING <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC Summary Total <br />13868 CRANE STREET NW SUITE 100 <br />ANDOVER MN 55304 <br />Payment Amount <br />107442ALLDATA SERVICE FOR PV 55692 001 09101 11/26/2010 FW456013JAN11 <br />2011 <br />ALLDATA Summary Total <br />P O BOX 848379 <br />DALLAS TX 75284-8379 <br />58.40 <br />3,085.00 <br />3,085.00 <br />3,085.00 <br />100013 ADVANCE <br />CONSULTING <br />GROUP INC <br />1,603.13 107442 ALLDATA <br />1,603.13 <br />
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