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Agenda - Council - 08/09/2011
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Agenda - Council - 08/09/2011
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Last modified
3/18/2025 2:15:43 PM
Creation date
8/4/2011 5:03:50 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/09/2011
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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 />LEHMANN'S OUTDOOR POWER EQUIP Summary Total 78.73 <br />620 EAST RIVER ROAD <br />ANOKA MN 55303 <br />Payment Amount 78.73 <br />100268 LRRWMO CITY RE PERMIT PV 58862 001 09494 7/22/2011 269 1,188,60 <br />OF ANOKA 11-03 <br />LRRWMO CITY OF ANOKA Summary Total 1,188.60 <br />2015 - 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount 1,188.60 <br />100271 MAIN MOTORS CAP FOR 375 PV 58811 001 09101 7/25/2011 272403 15.38 <br />MAIN MOTORS Summary Total 15.38 <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 15.38 <br />100274 MAMA MARCH LEG MTG PV 58702 001 09101 3/23/2011 509 20,00 <br />MAMA Summary Total 20.00 <br />145 UNIVERSITY AVENUE WEST <br />ST PAUL MN 55103-2044 <br />Payment Amount 20.00 <br />106616 MARTIN 5 FIRE PV 58703 001 09101 6/30/2011 7458 2,000.00 <br />MCALLISTER, FIGHTERS <br />INC <br />MARTIN MCALLISTER, INC Summary Total 2,000.00 <br />3900 IDS CENTER <br />MINNEAPOLIS MN 55402 <br />Payment Amount 2,000.00 <br />100284 MENARDS ELK MISC SUPPLIES PV 58812 001 09602 7/21/2011 79122 322.77 <br />RIVER <br />MENARDS ELK RIVER Summary Total 322.77 <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />Payment Amount 322.77 <br />100345 NAPA AUTO LUBE FILTER PV 58658 001 09101 7/15/2011 572518 54.31 <br />
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