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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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k <br /> I <br /> H <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups j <br /> Bank Account 00002224 CASH IN BANK <br /> G <br /> Version LOGIS004V <br /> rr: <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 Cc Date Number Amount <br /> 55427-0107 <br /> OFFICE SUPPLIES PV 83665003 09101 10/7/2016 IN1346331 14.42 <br /> OFFICE SUPPLIES PV 83665004 09101 10/7/2016 IN1346331 10.05 <br /> Summary Total 71.59 <br /> j, <br /> Payment Amount 107.52 <br /> t <br /> 101247 INTERSTATE BATTERIES BATTERY FOR 343 PV 83758 001 09101 10/12/2016 1901202002574 421.90 <br /> COON RAPIDS <br /> INTERSTATE BATTERIES COON RAPIDS Summary Total 421.90 <br /> l <br /> 335 78TH STREET EAST k <br /> BLOOMINGTON MN 55420 <br /> Payment Amount 421.90 <br /> 100256 LANO EQUIPMENT INC FILTERS- PV 83558 001 09101 10/3/2016 02-393690 61.66 <br /> OIL/AIR/FUEL 686 <br /> Summary LANG EQUIPMENT INC Total 61.66 <br /> 6140 HIGHWAY 10 NW <br /> ANOKAMN 55303 <br /> Payment Amount 61.66 <br /> 100259 LEAGUE OF MN CITIES RE:B.HESSE PV 83559 001 09702 9/30/2016 093016 127.91 <br /> INS TRUST <br /> LEAGUE OF MN CITIES INS TRUST Summary Total 127.91 <br /> CIO BERKLEY RISK SERVICES INC <br /> P O BOX 581517 <br /> MINNEAPOLIS MN 55458-1517 <br /> Payment Amount 127,91 <br /> 110604 LIFE FITNESS RETURN-MISC HAMMER PD 83697 001 09101 10/25/2016 5085057 1,098.74- <br /> BARBELLS <br /> LIFE FITNESS Summary Total 1,098.74- <br /> 2716 NETWORK PLACE MISC HAMMER BARBELLS PV 83698 001 09101 10/5!2016 5091403 1,347.48 <br /> CHICAGO IL 60673-1271 Summary Total 1,347.48 <br /> Payment Amount 248,74 <br /> 100266 LOGIS NETWORK THRU 8/27/16 PV 83560 001 09101 9/20/2016 42441 385.00 <br /> LOCAL GOVERNMENT INFORMATION SYSTEMS ASS Summary Total 385.00 <br /> 5750 DULUTH STREET <br /> GOLDEN VALLEY MN 55422-4036 <br /> Payment Amount <br />
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