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Agenda - Council - 07/08/2014
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Agenda - Council - 07/08/2014
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Last modified
3/17/2025 4:21:08 PM
Creation date
8/25/2014 4:28:56 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
07/08/2014
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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 Itm Co Date Number Amount <br />Summary Total 437.84 <br />Payment Amount 1,683.80 <br />114194 HANSEN, JENNIFER MAILBOX DAMAGE 2014 PV 72539 001 09101 6/18/2014 061814 75.00 <br />JENNIFER HANSEN Summary Total 75.00 <br />7005 151ST AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount 75.00 <br />100211 HAWKINS INC CHEMICALS PV 72615 001 09601 6/19/2014 3610143 5,166.69 <br />HAWKINS INC Summary Total 5,166.69 <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount 5,166.69 <br />114068 IDEAL SERVICES INC SERVICE- IRRIGATION PV 72616001 09101 6/20/2014 6599 243.75 <br />WELL <br />IDEAL SERVICES INC Summary Total 243.75 <br />P 0 BOX 244 <br />ALEXANDRIA MN 56308 <br />Payment Amount 243.75 <br />106719INTEREUM INC FINANCE CUBICLE PV 72540 001 09101 6/19/2014 396410 1,088.35 <br />BUILD <br />INTEREUM INC Summary Total 1,088.35 <br />845 BERKSHIRE LANE NORTH <br />PLYMOUTH MN 55441 <br />Payment Amount 1,088.35 <br />103820 ITL PATCH CO., INC SAFETY CAMP MEDALS PV 72541 001 09290 6/15/2014 31680 565.95 <br />2014 <br />ITL PATCH CO., INC Summary Total 565.95 <br />9608 WINDSOR CT <br />SAVAGE MN 55378-2160 <br />Payment Amount 565.95 <br />114198 JET'S PIZZA HD DUPLICATE PARADE PV 72533 001 09297 6/25/2014 062514 25.00 <br />APP FEE <br />JET'S PIZZA Summary Total 25.00 <br />
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