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Agenda - Council - 09/10/2013
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Agenda - Council - 09/10/2013
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Last modified
3/18/2025 9:38:00 AM
Creation date
9/17/2013 12:30:26 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/10/2013
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R04570 <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 />PRINCETON MN 55371 <br />113444 PRECISE <br />PRECISE <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />107978 PREMIER COMMERCIAL <br />PROPERTIES INC <br />PREMIER COMMERCIAL <br />PROPERTIES INC <br />6897 139TH LANE NW <br />RAMSEY MN 55303 <br />106051 PRO POWER SPORTS AND <br />MARINE <br />PRO POWER SPORTS AND MARINE <br />6781 WHWY10 <br />RAMSEY MN 55303 <br />113802 PROTITLE OF MINNESOTA <br />LLC <br />Stub <br />Message <br />POOLED DATA/SOFTWARE <br />AUGUST BILLFOR HWY <br />10 ACCTS <br />AUGUST BILLFOR HWY <br />10 ACCTS <br />AUGUST BILLFOR HWY <br />10 ACCTS <br />PARTS FOR 663 <br />UB REFUND 16071 <br />ROYAL ROAD NW <br />PROTITLE OF MINNESOTA LLC <br />2091 COUNTY ROAD D EAST SUITE A <br />MAPLEWOOD MN 55109 <br />113737 RATWIK,ROSZAK AND <br />MALONEY, PA <br />RATWIK,ROSZAK AND MALONEY, PA <br />300 U.S. TRUST BUILDING <br />730 SECOND AVENUE SOUTH <br />MINNEAPOLIS MN 55402 <br />RE DIAMOND TEAM <br />PROP. <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document ...... . Due <br />Ty Number Itm Co Date <br />Payment Amount <br />Invoice <br />Number <br />PV 68942 001 09101 8/22/2013 IN200-1000127 <br />Summary Total <br />Payment Amount <br />PV 68943 001 09410 8/31/2013 3682 <br />PV 68943 002 09410 8/31/2013 3682 <br />PV 68943 003 09410 8/31/2013 3682 <br />Summary Total <br />Payment Amount <br />PV 68944 001 09101 8/20/2013 395992 <br />Summary Total <br />Payment Amount <br />PV 68984 001 09601 8/29/2013 082913 <br />Summary Total <br />Payment Amount <br />PV 68945 001 09804 8/1/2013 53048 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />350.18 <br />113,85 <br />113.85 <br />113.85 <br />200.00 <br />200.00 <br />200.00 <br />600.00 <br />600.00 <br />1,552.26 <br />1,552,26 <br />1,552.26 <br />24.51 <br />24.51 <br />24.51 <br />55.50 <br />55.50 <br />55.50 <br />
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