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Agenda - Council - 01/11/2016
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Agenda - Council - 01/11/2016
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3/17/2025 3:56:30 PM
Creation date
1/15/2016 12:24:53 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/11/2016
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2015 <br />Payee ... .... .. .. <br />.. . Stub <br />Document ....... Due <br />Invoice <br />Payment <br />Number Name / Mailing Address <br />Message <br />Ty <br />Number Itm Cc Date <br />Number <br />Amount <br />Payment Amount <br />40.21 <br />110734 CITY OF RAMSEY <br />CASH UTILITY PYMTS <br />PV <br />79675 001 09601 12/23/2015 <br />122315 <br />395.00 <br />CITY OF RAMSEY <br />Summary Total <br />395.00 <br />P O BOX 251100 <br />ST PAUL MN 55125-6100 <br />Payment Amount <br />395.00 <br />108228 COBORN'S INC <br />RE: FLOWERS A: <br />PV <br />79479 001 09101 11/19/2015 <br />11/19/15 <br />46.88 . <br />MADSEN <br />COBORN'S INC <br />Summary Total <br />46.88 <br />1921 COBORN BLVD <br />ST CLOUD MN 56301 <br />Payment Amount <br />46.88 <br />100116 CONNEXUS ENERGY <br />14491 ARMSTRONG TRAF <br />PV <br />79676 001 09101 12/16/2015 <br />444931-306873 DEC, <br />12.94 <br />LT <br />15 <br />CONNEXUS ENERGY <br />Summary Total <br />12.94 <br />PO BOX 1808 <br />STREET LIGHT <br />PV <br />79677 001 09603 12/16/2015 <br />444931-306876 DEC <br />78.28 <br />ARMSTRONG <br />15 <br />MINNEAPOLIS MN 55480-1808 <br />Summary Total <br />78.28 <br />Payment Amount <br />91.22 <br />100117 CONNEXUS ENERGY <br />14489 ARMSTRONG -ADD <br />PV <br />79481001 09603 12/3/2015 <br />ATC0004521 <br />791.35 <br />FOOTAGE <br />CONNEXUS ENERGY <br />Summary Total <br />791.35 <br />14601 RAMSEY BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />791.35 <br />102955 COON RAPIDS, CITY OF <br />COST REAL ESTATE <br />PV <br />79605 001 09230 11/30/2015 <br />11437 <br />200.ob <br />SUMMIT <br />CITY OF COON RAPIDS <br />Summary Total <br />200.00 <br />11155 ROBINSON DRIVE <br />COON RAPIDS MN 55433-3761 <br />Payment Amount <br />200.00 <br />100122 COOP'S LOCKSMITH <br />2 KEYS <br />PV <br />79640 001 09101 '12/21/2015 <br />41839 <br />4.00 <br />SERVICES <br />
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