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Agenda - Council - 06/28/2011
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Agenda - Council - 06/28/2011
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3/18/2025 2:12:22 PM
Creation date
6/23/2011 4:54:17 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/28/2011
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R04570 CITY OF RAMSEY <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 <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 363.36 <br />100076 BCA TRAINING SHIPPING PV 58015 001 09101 6/1/2011 060111 5.38 <br />AND TWINS TRADING <br />DEVELOPMENT CARDS <br />BCA TRAINING AND DEVELOPMENT Summary Total 5.38 <br />MINNESOTA DEPT OF PUBLIC SAFETY <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />112640 BIO LAWN <br />BIO LAWN <br />P 0 BOX 889 <br />HUDSON WI 54016 <br />103641 BOYER TRUCKS MISC PARTS <br />ROGERS <br />BOYER TRUCKS Summary Total 65.03 <br />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />100100 BURY AND <br />CARLSON <br />SPRING APP <br />ELMCREST /RIVE <br />RDALE <br />SPRING APP <br />ELMCREST /RIVE <br />RDALE <br />CONCRETE SAND <br />Payment Amount 5,38 <br />PV 57939 001 09101 6/1/2011 25676 369.00 <br />Summary Total 369.00 <br />PV 57940 001 09101 6/1/2011 25675 1,399.00 <br />Summary Total <br />Payment Amount <br />PV 58057 001 09101 6/15/2011 96956R 65,03 <br />Payment Amount <br />PV 57941 001 09101 5/31/2011 20123301 <br />1,399.00 <br />1,768.00 <br />65.03 <br />BURNSVILLE MN 55337 Summary Total 83.35 <br />Payment Amount 655.22 <br />CANVAS CRAFT Summary Total 53.44 <br />571.87 <br />BURY AND CARLSON Summary Total 571.87 <br />201 WEST CONBIT PV 58058 001 09101 5/31/2011 20123300 83.35 <br />121ST STREET <br />100101 CANVAS CRAFT WHITE PV 57942 001 09101 6/1/2011 18963 53,44 <br />WEBBING -TENNI <br />S COURTS <br />
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