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Agenda - Council - 04/10/2012
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Agenda - Council - 04/10/2012
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Last modified
3/18/2025 12:15:06 PM
Creation date
4/5/2012 4:39:33 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
04/10/2012
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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 12/31/2012 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />503589 REFILL <br />ST LOUIS MO 63150-3589 Summary Total 1.81 <br />WIPERS/CAR PV 62163 001 09101 3/27/2012 6975-127819 23.92 <br />WASH/BRAKE <br />FLUID <br />W1PERS/CAR PV 62163 002 09101 3/27/2012 6975-127819 15.51 <br />WASH/BRAKE <br />FLUID <br />Summary Total 39.43 <br />MISC PLOW PV 62178 001 09101 3/23/2012 6975-127642 16.44 <br />PARTS 353 <br />Summary Total 16.44' <br />ADHESIVE PV 62179 001 09101 3/27/2012 6975-127760 18.19 <br />Summary Total 18.19 <br />MISC PLOW PV 62180 001 09101 3/26/2012 6975-127709 16.44 <br />PARTS <br />107662 CEAM CO MEMBERSHIP 4 <br />LEAGUE OF MN RENEWALS <br />CITIES <br />Summary Total <br />Payment Amount <br />16.44 <br />97.90 <br />PV 62114 001 09601 3/29/2012 032912180.00 <br />CEAM Summary Total 180.00 <br />C/O LEAGUE OF MINNESOTA CITIES <br />ATTENTION: REBECCA ERICKSON <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />Payment Amount 180.00 <br />
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