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Agenda - Council - 06/25/2013
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Agenda - Council - 06/25/2013
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Last modified
3/18/2025 9:16:29 AM
Creation date
6/26/2013 4:10:15 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/25/2013
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version , <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31 /2013 <br />Payee <br />Number Name / Mailing Address <br />INDIANAPOLIS IN 46241 <br />112474 RAMSEY RETAIL RENTAL <br />INC <br />RAMSEY RETAIL RENTAL INC <br />7533 SUNWOOD DRIVE SUITE 220 <br />RAMSEY MN 55303 <br />Stub <br />Message <br />BIZ EXPO MAY 2013 <br />113699 RAY JORDAN AND SONS INC HYDROSEEDING <br />RAY JORDAN AND SONS INC <br />1901 KLONDIKE DRIVE NE <br />EAST BETHEL MN 55011 <br />100422 REGISTERED ABSTRACTERS TITLE WORK <br />INC <br />REGISTERED ABSTRACTERS INC <br />2115 NORTH THIRD AVENUE TITLE WORK <br />ANOKA MN 55303 <br />112151 REINDERS <br />REINDERS <br />W227 N6225 SUSSEX ROAD <br />SUSSEX WI 53089-3969 <br />100921 RETROFIT RECYCLING INC <br />RETROFIT RECYCLING INC <br />TITLE WORK <br />TITLE WORK <br />TITLE WORK <br />6 SOIL TESTS <br />RECYCLING <br />.. Document .......Due <br />Ty Number Itm Co Date <br />Payment Amount <br />PV 67768 001 09230 3/7/2013 030713 <br />Summary Total <br />Payment Amount <br />PV 67903 001 09101 6/7/2013 13-09 <br />Summary Total <br />Payment Amount <br />PV 67809 001 09230 5/29/2013 T13-05139 <br />Summary Total <br />PV 67810 001 09230 5/29/2013 T13-05141 <br />Summary Total <br />PV 67811 001 09230 5/29/2013 T13-05137 <br />Summary Total <br />PV . 67812 001 09230 5/29/2013 T13-05138 <br />Summary Total <br />PV 67813 001 09230 5/29/2013 T13-05140 <br />Summary Total <br />Payment Amount <br />PV 67808 001 09101 5/21/2013 3019886 <br />Summary Total <br />Payment Amount <br />PV 67925 001 09604 5/30/2013 0065289 <br />Summary Total <br />Invoice <br />Number <br />Payment <br />Amount <br />260,00 <br />350.00 <br />350.00 <br />350,00 <br />1,500.00 <br />1,500,00 <br />1,500.00 <br />400.00 <br />400.00 <br />400,00 <br />400.00 <br />400.00 <br />400,00 <br />400.00 <br />400.00 <br />400.00 <br />400.00 <br />2,000.00 <br />100.46 <br />100.46 <br />100.46 <br />55.70 <br />55.70 <br />
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