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Agenda - Council - 04/09/2018
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Agenda - Council - 04/09/2018
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3/17/2025 2:48:05 PM
Creation date
5/17/2018 4:03:26 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
04/09/2018
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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 Stub . . Document ........Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />5708 UPPER 147TH STREET W SUITE 107 <br />APPLE VALLEY MN 55124 <br />100363 NORTHERN SANITARY MISC SUPPLIES <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />115071 NORTHLAND OCCUPATIONAL T MARKS PRE EMPLY <br />HEALTH TESTS <br />Payment Amount <br />585.40 <br />PV 90910 001 09101 3/23/2018 190343 293.14 <br />Summary Total <br />Payment Amount <br />293.14 <br />293.14 <br />PV 90954 001 09101 4/2/2018 1741 50.00 <br />NORTHLAND OCCUPATIONAL HEALTH Summary Total 50.00 <br />7533 SUNWOOD DRIVE NW T BARRET PRE EMPLOY PV 90955 001 09101 3/16/2018 1695 50.00 <br />SUITE 212 TESTS <br />RAMSEY MN 55303 Summary Total 50.00 <br />Payment Amount 100.00 <br />112824 PARKPLACE STUDIO RAMSEY FIRE PHOTOS PV 90848 001 09101 3/18/2018 031818 749.00 <br />PARKPLACE STUDIO Summary Total 749.00 <br />6093 146TH LANE NW PW DEPT PHOTOS- PV 90956 001 09101 4/2/2018 040218 467.00 <br />COPIES <br />RAMSEY MN 55303 PW DEPT PHOTOS- PV 90956 002 09101 4/2/2018 040218 108.00 <br />COPIES <br />Summary Total 575.00 <br />Payment Amount 1,324.00 <br />114134 PHASOR ELECTRIC COMPANY REPAIR HWY47/ALPINE PV 90911 001 09101 3/20/2018 045985 <br />PHASOR ELECTRIC COMPANY Summary Total <br />2160 108TH LANE NE <br />BLAINE MN 55449 <br />Payment Amount <br />300.00 <br />300.00 <br />300.00 <br />113444PRECISE FEB 2018 SERVICE PV 90916 001 09101 3/23/2018 .IN200-1016317 796.97 <br />PRECISE Summary Total 796.97 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />
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