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Agenda - Council - 03/10/2015
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Agenda - Council - 03/10/2015
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3/17/2025 4:02:29 PM
Creation date
3/11/2015 8:30:22 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/10/2015
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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 12/31/2015 <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ELK RIVER MN 55330 <br />Payment Amount 50.00 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 75675 001 09101 2/24/2015 36134 2,455.75 <br />DEHN OIL COMPANY Summary Total 2,455.75 <br />6735 141ST AVENUE NW DIESEL FUEL PV 75676 001 09101 2/24/2015 36135 264.50 <br />RAMSEY MN 55303 Summary Total 264.50 <br />Payment Amount 2,720.25 <br />113540 DUSTY'S DRAIN CLEANING RE: 6745 HWY 10 PV 75628 001 09410 2/21/2015 3164 275.00 <br />DUSTY'S DRAIN CLEANING Summary Total 275.00 <br />P 0 BOX 262 <br />ST FRANCIS MN 55070 <br />100158 ECM PUBLISHERS INC AD RE: ,JARVIS STREET <br />Payment Amount 275.00 <br />PV 75629 001 09400 2/20/2015 190235 193.50 <br />ECM PUBLISHERS INC Summary Total 193.50 <br />4095 COON RAPIDS BLVD RE: ADMIN SITE PLAN PV 75630 001 09101 2/13/2015 18779 64.50 <br />REVIEW <br />COON RAPIDS MN 55433 Summary Total 64.50 <br />AMEND CITY ZONING PV 75631 001 09101 2/13/2015 187778 53.75 <br />MAP <br />BID MUNI PARK <br />FACILITY <br />CONNEXUS CUP HEARING <br />TOWER ORD HEARING <br />RICHARD- VARIANCE <br />BUILDING CODE CHANGE <br />DRIVEWAY HEARING <br />CONSTRUCTION BONDS <br />Summary Total <br />PV 75632 001 09101 2/13/2015 187777 <br />Summary Total <br />PV 75633 001 09804 2/20/2015 190236 <br />Summary Total <br />PV 75634 001 09804 2/20/2015 190237 <br />Summary Total <br />PV 75635 001 09804 2/20/2015 190238 <br />Summary Total <br />PV 75636 001 09101 2/20/2015 190239 <br />Summary Total <br />PV 75637 001 09101 2/20/2015 190240 <br />Summary Total <br />PV 75638 001 09435 2/20/2015 190234 <br />53.75 <br />365.50 <br />365.50 <br />64.50 <br />64.50 <br />64.50 <br />64.50 <br />75.25 <br />75.25 <br />64.50 <br />64.50 <br />59.13 <br />59.13 <br />69.88 <br />
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