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Agenda - Council - 03/25/2014
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Agenda - Council - 03/25/2014
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3/17/2025 4:18:14 PM
Creation date
3/26/2014 8:53:30 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/25/2014
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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 12/31/2014 <br />Payee Stub .. Document ..... , Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount <br />MARTIN MCALLISTER, INC Summary Total 3,600.00 <br />3900 IDS CENTER ASSESSMENT-J. PV 71233 001 09101 2/28/2014 8993 450.00 <br />HINNENKAMP <br />MINNEAPOLIS MN 55402 <br />100284 MENARDS ELK RIVER MISC SUPPLIES <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW MISC SUPPLIES <br />ELK RIVER MN 55330-1077 <br />114042 METRO GENERAL SERVICES THAW FROZEN LINES <br />INC <br />METRO GENERAL SERVICES INC <br />5790 QUAM AVENUE NE <br />ST MICHAEL MN 55376 <br />108208 METRO PRODUCTS INC <br />METRO PRODUCTS INC <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />103915 MICHAEL BASICH INC. <br />MICHAEL BASICH INC. <br />1761 THIRD STREET <br />WHITE BEAR LAKE MN 55110 <br />106555 MINNEAPOLIS, CITY OF <br />MINNEAPOLIS FINANCE DEPT <br />P 0 BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />Summary Total 450.00 <br />Payment Amount 4,050.00 <br />PV 71137 001 09601 2/28/2014 42754 40.12 <br />Summary Total 40.12 <br />PV 71190 001 09101 3/8/2014 43395 52.61 <br />Summary Total 52.61 <br />Payment Amount <br />PV 71191 001 09601 3/6/2014 20587 <br />Summary Total <br />92.73 <br />700.00 <br />700.00 <br />Payment Amount 700.00 <br />MISC PARTS PV 71192 001 09101 3/5/2014 97688 <br />Summary Total <br />Payment Amount <br />MOUNTING SLAB PV ' 71138 001 09101 3/2/2014 2 <br />Summary Total <br />Payment Amount <br />FEB 14 TRANSACTION PV 71234 001 09101 3/7/2014 400413004627 <br />FEES <br />Summary Total <br />Payment Amount <br />247.59 <br />247.59 <br />247.59 <br />165.00 <br />165.00 <br />165.00 <br />100.80 <br />100.80 <br />100.80 <br />112513 MN BOARD OF FIREFIGHTER LICENSE- C. PV 71136 001 09101 3/7/2014 030714 <br />75.00 <br />
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