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Agenda - Council - 08/23/2011
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Agenda - Council - 08/23/2011
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3/18/2025 2:16:21 PM
Creation date
8/19/2011 8:57:50 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/23/2011
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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 />4095 COON <br />RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />ORD- TOPSOIL <br />PV 58954 001 09101 8/5/2011 01788060 87,13 <br />Summary Total 87.13 <br />NOTICE- PV 58955 001 09101 8/5/2011 01787976 25.63 <br />SPECIAL <br />ELECTION <br />RE: SAMPLE <br />BALLOT <br />TAX INCREMENT <br />TAX INCREMENT <br />TAX INCREMENT <br />TAX INCREMENT <br />TAX INCREMENT <br />TAX INCREMENT <br />TAX INCREMENT <br />RE: NOTICE <br />SPECIAL <br />ELECTION <br />Summary Total <br />PV 58956 001 09101 8/5/2011 01788061 <br />Summary Total <br />PV 58957 001 09201 8/5/2011 01788062 <br />PV 58957 002 09201 8/5/2011 01788062 <br />PV 58957 003 09201 8/5/2011 01788062 <br />PV 58957 004 09201 8/5/2011 01788062 <br />PV 58957 005 09201 8/5/2011 01788062 <br />PV 58957 006 09201 8/5/2011 01788062 <br />PV 58957 007 09201 8/5/2011 01788062 <br />Summary Total <br />PV 58958 001 09101 7/29/2011 01787697 <br />25.63 <br />92.25 <br />92.25 <br />26.36 <br />26.36 <br />26.36 <br />26.36 <br />26,36 <br />26.35 <br />26.35 <br />184.50 <br />35.88 <br />Summary Total 35.88 <br />Payment Amount 507.39 <br />106624 EHLERS AND RE: TIF PV 59002 001 09201 8/10/2011 343299 1,178.00 <br />ASSOCIATES, REPORTING <br />INC <br />EHLERS & RE: TIF PV 59002 002 09201 8/10/2011 343299 1,178.00 <br />ASSOCIATES, REPORTING <br />INC <br />3060 CENTRE RE: TIF PV 59002 003 09201 8/10/2011 343299 1,178,00 <br />POINTE DRIVE REPORTING <br />ROSEVILLE MN RE: TIF PV 59002 004 09201 8/10/2011 343299 1,178.00 <br />55113-1105 REPORTING <br />RE: TIF PV 59002 005 09201 8/10/2011 343299 1,178.00 <br />REPORTING <br />RE: TIF PV 59002 006 09201 8/10/2011 343299 1,178.00 <br />REPORTING <br />RE: TIF PV 59002 007 09201 8/10/2011 343299 1,178.00 <br />REPORTING <br />Summary Total 8,246.00 <br />RE: COR PV 59003 001 09202 8/10/2011 343298 4,275,00 <br />APARTMENTS <br />
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