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Agenda - Council - 03/11/2014
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Agenda - Council - 03/11/2014
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Last modified
3/17/2025 4:17:57 PM
Creation date
3/14/2014 9:14:16 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/11/2014
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOG IS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2014 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ANOKA MN 55303 <br />Payment Amount <br />100049ANOKACOUNTY LICENSE FEE-HAZ. PV 71007 001 09101 2/27/2014 IN0012226 <br />ENVIRONMENTAL SRV WASTE <br />ANOKA COUNTY ENVIRONMENTAL SRV Summary Total <br />2100 - 3RD AVENUE <br />ROOM 360 <br />ANOKA MN 55303 <br />100063ASPEN MILLS B. ROSSUM MISC <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE D. WEIGMAN- NAME TAG <br />SPRING LAKE PARK MN 55432 <br />101152 BKV GROUP INC <br />BKV GROUP INC <br />222 NORTH 2ND STREET <br />MINNEAPOLIS MN 55401 <br />SCHEMATIC DESIGN- <br />JAN 14 <br />' 103641 BOYER TRUCKS,ROGERS' • BRACE FOR 632 <br />/ _z <br />/ <br />600.00 <br />100.00 <br />100.00 <br />Payment Amount 100.00 <br />PV 71008 001 09290 2/19/2014 146580 , 778.95 <br />Summary Total 778.95 <br />PV 71009 001 09101 2/9/2014 146011 14.85 <br />Summary Total 14.85 <br />Payment Amount 793.80 <br />PV 71010 001 09101 1/24/2014 30642 <br />Summary Total <br />Payment Amount <br />2,544.14 <br />2,544.14 <br />2,544.14 <br />PV 71011 001 09101 3/3/2014 141049R • 153.22 <br />BOYER TRUCKS Summary Total 153.22 <br />
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