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Agenda - Council - 07/10/2018
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Agenda - Council - 07/10/2018
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Last modified
3/17/2025 2:53:50 PM
Creation date
9/11/2018 3:54:00 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
07/10/2018
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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 (tm Co Date Number Amount <br />GREEN VALLEY GREENHOUSE <br />6530 GREEN VALLEY ROAD <br />RAMSEY MN 55303 <br />114068 IDEAL SERVICES INC SERVICE IRRIG PUMPS <br />IDEAL SERVICES INC <br />P 0 BOX 244 <br />ALEXANDRIA MN 56308 <br />104027INK WIZARDS INC FIRE DEPT SHIRTS <br />INK WIZARDS INC <br />9958 HIGHWAY 10 NW <br />ELK RIVER MN 55330 <br />112475 INNOVATIVE OFFICE <br />SOLUTIONS <br />INNOVATIVE OFFICE <br />SOLUTIONS <br />AB # 1004 <br />P 0 BOX 249004 <br />APPLE VALLEY MN 55124-9017 <br />Summary Total 176.20 <br />Payment Amount 176.20 <br />PV 92287 001 09101 6/25/2018 9401 4,867.00 <br />Summary Total 4,867.00 ' <br />Payment Amount 4,867.00 <br />PV 92253 001 09101 6/6/2018 2245 535.25 <br />Summary Total <br />Payment Amount <br />MISC SUPPLIES PV 92224 001 09101 6/27/2018 IN2099371 <br />MISC SUPPLIES PV 92224 002 09101 6/27/2018 IN2099371 <br />Summary Total <br />Payment Amount <br />535.25 <br />535.25 <br />354.40 <br />10.49 <br />364.89 <br />364.89 <br />
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