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Agenda - Council - 10/25/2016
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Agenda - Council - 10/25/2016
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Last modified
3/17/2025 3:53:58 PM
Creation date
11/23/2016 1:34:02 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/25/2016
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t <br /> �i <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> I <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2016 <br /> . . , . . . Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br /> ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 <br /> 2100 THIRD AVENUE <br /> ANOKA MN 55303 <br /> Payment Amount 604.50 <br /> 111377 ANOKA MUNICIPAL UTILITY 14034 DYSPOSIUM ST PV 83731 001 09603 10/7/2016 22-610280-00 OCT 47.41 <br /> LT 16 <br /> ANOKA MUNICIPAL UTILITY Summary Total 47.41 <br /> CITY HALL RAMSEY STREET LTS PV 83732 001 09603 10/7/2016 22-990005-01 OCT16 56.80 <br /> 2015 FIRST AVENUE NO Summary Total 56.80 <br /> ANOKA MN 55303 CTY RD 116&HWY 47 PV 83733 001 09101 10/7/2016 22-613120-01 OCT 121.76 <br /> SIGNAL 16 <br /> Summary Total 121.76 <br /> BUNKER LK PV 83734 001 09603 10/7/2016 22-612000-01 OCT 39.40 <br /> BLVD/DYSPOS SGN 16 <br /> Summary Total 39.40 <br /> Payment Amount 265.37 <br /> 100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT PV 83685 001 09101 10/11/2016 101116 1,125.00 <br /> SEPT 2016 <br /> ANOKA POLICE DEPARTMENT Summary Total 1,125.00 <br /> 275 HARRISON STREET <br /> ANOKA MN 55303 <br /> Payment Amount 1,125.00 <br /> 113508 APPRIZE TECHNOLOGY OCT ENROLL PV 83543 001 09101 10/1/2016 13171 1,510.00 <br /> SOLUTIONS FEE/ONLINE SITE <br /> APPRIZE TECHNOLOGY SOLUTIONS Summary Total 1,510,00 <br /> 104056TH AVENUE NORTH SUITE 100 <br /> PLYMOUTH MN 55441 <br /> Payment Amount 1,510.00 <br /> 100063 ASPEN MILLS T.FRANKFURTH-BELT PV 83639 001 09101 9/28/2016 187457 22.00 <br /> ASPEN MILLS Summary Total 22.00 <br /> 8201 C CENTRAL AVE NE MISC L.LOHSE PV 83735 001 09101 10/6/2016 187832 344.80 <br /> SPRING LAKE PARK NIN 55432 Summary Total 344.80 <br /> N.STOLP-BELT PV 83736 001 09101 10/6/2016 187833 58.50 <br /> Summary Total 58.50 <br /> A.ERICKSON-MISC PV 83737 001 09101 10/6/2016 187831 48.95 <br />
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