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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 CoDate Number Amount <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />100495 TWIN CITIES FLAG SOURCE MISC FLAGS <br />TWIN CITIES FLAG SOURCE <br />3240 - 199TH AVENUE NW <br />ANOKA MN 55303 <br />Payment Amount <br />PV 90921 001 09101 3/22/2018 31480 <br />Summary Total <br />Payment Amount <br />1,058.00 <br />392.00 <br />392.00 <br />392.00 <br />115020 VARITECH INDUSTRIES INC MOTOR ASSEMBLY PV 90959 001 09101 3/29/2018 IN060-1012898 257.39 <br />VARITECH INDUSTRIES INC Summary Total 257.39 <br />501 EAST CLIFF ROAD <br />BURNSVILLE MN 55337-1674 <br />Payment Amount <br />116243 WEATHERTECH MATS 17 FORD TAURUS PV 90922 001 09101 3/20/2018 711140110 <br />WEATHERTECH Summary Total <br />1 MACNEIL COURT <br />BOLINGBROOK IL 60440 <br />Payment Amount <br />105628 WELLS CATERING SERVICE CC MTG 3/27/2018 PV 90943 001 09101 3/27/2018 43925 <br />WELLS CATERING SERVICE Summary Total <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />100539 WRIGHT TIRE SERVICE INC PATCHING TRAILER-2 <br />TIRES <br />WRIGHTTIRE SERVICE INC <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />PV 90850 001 09101 3/20/2018 57281 <br />Summary Total <br />Payment Amount <br />257.39 <br />57.75 <br />57.75 <br />57.75 <br />81.23 <br />81.23 <br />81.23 <br />129.94 <br />129.94 <br />129.94 <br />112515 WSB AND ASSOCIATES INC FEB 18 KEY <br />NODES/STREET SCAPES <br />PV 90847 001 09101 3/12/2018 1 MAR 18 1,412.20 <br />
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