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Agenda - Council - 10/11/2016
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Agenda - Council - 10/11/2016
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Last modified
3/17/2025 3:53:36 PM
Creation date
10/26/2016 9:25:48 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/11/2016
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R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004 V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub .. Document ........ Due Invoice Payment <br />Number Name /Mailing Address Message Ty Number Itm Co Date Number Amount <br />ANDERSON IRRIGATION Summary Total 295.41 <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />Payment Amount <br />295.41 <br />100035 ANOKA COUNTY CENTRAL PD INTERNET ACCESS PV 83404 001 09101 9/23/2016 2016-300 574.41 <br />COMMUNICATIONS JULY 16 <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 574.41 <br />325 EAST MAIN STREET AUG 16 INTERNET PV 83490 001 09101 9/27/2016 2016-309 574.35 <br />ACCESS <br />ANOKA MN 55303 <br />100052 ANOKA POLICE DEPARTMENT AUG 16 ANIMAL <br />CONTAINMENT <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />J. DIXON MISC <br />N. DAHLBERG MISC <br />S.LUNDEEN FIRE BOOTS <br />LUNDEEN/ WIDSTROM <br />NAME TAGS <br />A. GORDON-NAVY CLIPS <br />113027 BLUE CROSS BLUE SHIELD- EAP SEPT 2016 <br />EAP <br />Summary Total 574.35 <br />Payment Amount 1,148.76 <br />PV 83403 001 09101 9/12/2016 091216 1,000.00 <br />Summary Total 1,000.00 <br />Payment Amount I,000.00 <br />PV 83405 001 09101 9/7/2016 186352 233.99 <br />Summary Total 233.99 <br />PV 83406 001 09101 9/22/2016 187102 116.90 <br />Summary Total 116.90 <br />PV 83463 001 09101 9/15/2016 186758 269.95 <br />Summary Total 269.95 <br />PV 83464 001 09101 9/15/2016 186760 63.40 <br />Summary Total 63.40 <br />PV 83519 001 09101 9/28/2016 187456 42.00 <br />Summary Total <br />Payment Amount <br />PV 83407 001 09101 9/23/2016 3528685 <br />42.00 <br />726.24 <br />43.21 <br />BLUE CROSS BLUE SHIELD- RAP Summary Total 43.21 <br />ATTEN: DEBRA MORSE M 104 <br />P O BOX 64560 <br />ST PAUL MN 55164 <br />Payment Amount <br />
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