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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 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2018 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document . .... . . <br />Ty Number Itm Co <br />Due <br />Date <br />Invoice <br />Number <br />Payment <br />Amount <br />WSB AND ASSOCIATES INC <br />701 XENIAAVENUE SOUTH <br />SUITE 300 <br />MINNEAPOLIS MN 55416 <br />FEB 18 2018 PLANNING <br />SERVICES <br />FEB 18 2018 PLANNING <br />SERVICES <br />FEB 18 2018 PLANNING <br />SERVICES <br />2018 GENERAL <br />PLANNING <br />2018 GENERAL <br />PLANNING <br />2018 GENERAL <br />PLANNING <br />2040 COMP PLAN <br />2018 ECON <br />DEVELOPMENT <br />Summary Total <br />PV 90851 001 09101 3/12/2018 <br />2 MAR 18 <br />PV 90851 002 09101 3/12/2018 2 MAR 18 <br />PV 90851 003 09101 3/12/2018 2 MAR 18 <br />Summary Total <br />PV 90852 001 09804 3/12/2018 14 MAR 18 <br />PV 90852 002 09804 3/12/2018 14 MAR 18 <br />PV 90852 003 09804 3/12/2018 14 MAR 18 <br />Summary Total <br />PV 90853 001 09101 3/12/2018 17 MAR 18 <br />Summary Total <br />PV 90944 001 09214 3/12/2018 1 MAR 2018 ECON <br />DEV • <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />1,412.20 <br />3,760.00 <br />963.50 <br />212.25 <br />4,935.75 <br />47.00 <br />94.00 <br />329.00 <br />470.00 <br />790.50 <br />790.50 <br />958.00 <br />152,684.56 <br />68 <br />
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