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Agenda - Council - 01/09/2018
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Agenda - Council - 01/09/2018
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3/17/2025 2:43:04 PM
Creation date
1/10/2018 12:07:03 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/09/2018
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />Payee <br />Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />P 0 BOX 4424 <br />ST PAUL MN 55104 <br />100326 MN CHIEFS OF POLICE 2018 DUES- B. BLUML <br />ASSN <br />MN CHIEFS OF POLICE ASSN <br />803 OLD HIGHWAY 8 NW <br />'NEW BRIGHTON MN 55112 <br />RENEW 2018 T. <br />FRANKFURTH <br />RENEW 2018 J. KATERS <br />Payment Amount <br />PV 89731 001 09101 12/1/2017 7091 <br />Summary Total <br />PV 89733 001 09101 12/1/2017 7116 <br />Summary Total <br />PV 89734 001 09101 12/1/2017 7393 <br />Summary Total <br />Payment Amount <br />102215 MN POLICE AND PEACE 2018 DUES J. KATERS PV 89736 001 09101 12/12/2017 121217 <br />OFFICER ASSOC <br />MN POLICE AND PEACE OFFICER ASSOC Summary Total <br />525 PARK STREET SUITE 250 <br />ST PAUL MN 55103 <br />100602 MN POLLUTION CONTROL <br />AGENCY <br />2018 CERT. JOHN <br />NELSON <br />Payment Amount <br />100.00 <br />143.00 <br />143.00 <br />143.00 <br />143.00 <br />319.00 <br />319.00 <br />605.00 <br />50.00 <br />50.00 <br />50.00 <br />PV 89737 001 09602 12/15/2017 121517 23.00 <br />MINNESOTA POLLUTION CONTROL AGENCY Summary Total 23.00 <br />520 LAFAYETTE ROAD NORTH <br />ST PAUL MN 55155-4194 <br />100313 MN RECREATION AND PARK 2018 DUES M. <br />ASSN RIVERBLOOD <br />MN RECREATION AND PARK ASSN <br />200 CHARLES STREET NE <br />FRIDLEY MN 55432 <br />113909 MOBILE VEHICLE BUILD 377 <br />INTEGRATION <br />MOBILE VEHICLE INTEGRATION <br />835 XENIAAVENUE NW REPAIR PUSHBUMPER <br />331 <br />Payment Amount <br />PV 89738 001 09101 11/20/2017 112017 <br />Summary Total <br />Payment Amount <br />PV 89714 001 09101 12/19/2017 1712235 <br />Summary Total <br />PV 89715 001 09101 12/20/2017 1712236 <br />23.00 <br />280.00 <br />280.00 <br />280.00 <br />1,258.00 <br />1,258.00 <br />85.00 <br />
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