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Agenda - Council - 08/13/2012
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Agenda - Council - 08/13/2012
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Last modified
3/18/2025 12:21:30 PM
Creation date
8/10/2012 8:36:26 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/13/2012
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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 />Payment Amount 4,520.48 <br />104027 INK WIZARDS RE:BLUML/ROSS PV 63606 001 09101 6/28/2012 62097 465.80 <br />INC UM/HEMMERICH <br />INK WIZARDS INC <br />9958 HIGHWAY 10 NW <br />ELK RIVER MN 55330 <br />1063241NSPECTRON JUNE2012 <br />INC SERVICES <br />INSPECTRON INC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />Summary Total 465.80 <br />Payment Amount <br />PV 63580 001 09101 7/12/2012 071212 <br />Summary Total <br />465.80 <br />14,800.00 <br />14,800.00 <br />Payment Amount 14,800.00 <br />1110831SS PROXIMITY PV 63647 001 09101 7/17/2012 1953A 171.53 <br />CARDS <br />ISS Summary Total 171.53 <br />18125 TULANE SERVICE PV 63714 001 09101 7/31/2012 2005A 110.00 <br />STREET NE 7-27-12 <br />FOREST LAKE MN 55025 Summary Total 110.00 <br />Payment Amount 281.53 <br />106740 KNOX COMPANY LOCK BOXES PV 63581 001 09101 6/22/2012 INV00507517 1,065.00 <br />KNOX COMPANY Summary Total 1,065.00 <br />
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