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Agenda - Council - 11/22/2016
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Agenda - Council - 11/22/2016
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Last modified
3/17/2025 3:54:50 PM
Creation date
11/23/2016 3:40:26 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/22/2016
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i <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> I <br /> 00002224 CASH IN BANK <br /> Bank Account � <br /> Version LOGIS004V <br /> Originator ILIPSKI <br /> Payment Instrument Check Payment <br /> Pay Though 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 /> 100017 AIRGAS USA,LLC bIISC GASES PV 84030 001 09101 10/31/2016 9939805437 28.76 <br /> AIRGAS USA LLC Summary Total 28.76 <br /> P O BOX 802576 <br /> CHICAGO IL 60680-2576 <br /> Payment Amount 28.76 <br /> 100035 ANOKA COUNTY CENTRAL OCT 16 INTERNET PV 84078 001 09101 11/10/2016 2016-337 525.60 <br /> COMMUNICATIONS ACCESS <br /> ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 525.60 <br /> 325 EAST MAIN STREET <br /> ANOKA MN 55303 <br /> Payment Amount 525,60 <br /> 100043 ANOKA COUNTY PROPERTY OCT 16 SERVICES PV 84033 001 09804 11/1/2016 534 OCT 16 46.00 <br /> RECORDS TAXATION <br /> ANOKA COUNTY PROPERTY OCT 16 SERVICES PV 84033 002 09804 11/1/2016 534 OCT 16 46.00 <br /> RECORDS TAXATION <br /> 2100-3RD AVENUE Summary Total 92.00 <br /> ANOKA MN 55303 <br /> Payment Amount 92.00 <br /> 107587 ANOKA COUNTY TREASURY 3RD QTR SIGNAL PV 84031001 09101 11/2/2016 H161102B 11,528.44 <br /> DEPARTMENT MAINT. <br /> ANOKA COUNTY TREASURY DEPARTMENT Summary Total 11,528.44 <br /> 2100 THIRD AVENUE DEC 16 BROADBAND PV 84032 001 09101 11/1/2016 B161101M 604.50 <br /> ANOKA MN 55303 Summary Total 604.50 <br /> Payment Amount 12,132.94 <br /> 100052 ANOKA POLICE DEPARTMENT OCT 16 ANIMAL PV 83955 001 09101 11/1/2016 110116 700.00 <br /> CONTAINMENT <br /> ANOKA POLICE DEPARTMENT Summary Total 700.00 <br /> 275 HARRISON STREET <br /> ANOKA MN 55303 <br /> Payment Amount 700.00 <br /> 113508 APPRIZE TECHNOLOGY NOV 16 BENEFIT PV 83956 001 09101 11/1/2016 13374 310.00 <br /> SOLUTIONS ENROLLMENT <br /> APPRIZE TECHNOLOGY SOLUTIONS Summary Total 310.00 <br /> 10405 6TH AVENUE NORTH SUITE 100 <br />
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