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Agenda - Council - 07/12/2011
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Agenda - Council - 07/12/2011
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3/18/2025 2:12:45 PM
Creation date
7/7/2011 4:18:58 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
07/12/2011
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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 />Summary Total 56.38 <br />Payment Amount 420.26 <br />100164 ELECTRIC RELOCATE PV 58306 001 09295 6/15/2011 4730 4,750.00 <br />SYSTEM OF SIREN 15 <br />ANOKA INC <br />ELECTRIC SYSTEM OF ANOKA INC Summary Total 4,750.00 <br />6314 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount 4,750.00 <br />100169 EMERGENCY REPAIR ON 556 PV 58152 001 09101 6/7/2011 55639 384.35 <br />APPARATUS <br />MAINTENANCE <br />INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 384,35 <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />106962 FIRE <br />FIRE <br />2486 PINEVIEW BLVD <br />MOTLEY MN 56466 <br />107099 FASTENAL <br />FASTENAL COMPANY <br />P 0 BOX 978 <br />WINONA MN 55987 <br />100654 FRANKFURTH, <br />TIMOTHY <br />RE: LIVE BURN <br />LEVEL III <br />MEALS AT <br />AMBUSH <br />TRAINING <br />Payment Amount <br />PV 58307 001 09101 6/25/2011 08727 <br />Summary Total <br />384.35 <br />700.00 <br />Payment Amount 700.00 <br />700.00 <br />MISC PARTS PV 58153 001 09101 6/15/2011 MNTC876132 31.23 <br />Summary Total 31.23 <br />MISC SUPPLIES PV 58154 001 09101 6/14/2011 MNTC876077 158.21 <br />Summary Total 158.21 <br />MISC PARTS PV 58330 001 09101 6/20/2011 MNTC876256 5.37 <br />Summary Total 5.37 <br />MISC PARTS PV 58331 001 09101 6/29/2011 MNTC876605 5.83 <br />Summary Total <br />Payment Amount <br />5.83 <br />200.64 <br />PV 58266 001 09101 6/29/2011 062911 27.39 <br />
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