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Agenda - Council - 10/22/2019
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Agenda - Council - 10/22/2019
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Last modified
3/17/2025 2:34:53 PM
Creation date
10/17/2019 4:44:00 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/22/2019
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2941 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm' Co Date Number Amount <br />MINNEAPOLIS MN 55480-9128 Summary Total 49.29 <br />Payment Amount 170.31 <br />111806 RAPID ELECTRIC <br />RAPID ELECTRIC <br />4810 75TH AVENUE NE <br />SAUK RAPIDS MN 56379 <br />117237 RONO, JON <br />JON RONO <br />120 148TH LANE NE <br />HAM LAKE MN 55304 <br />106617 ROTARY CLUB OF RAMSEY <br />ROTARY CLUB OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />CITY HALL PURPLE PV 98972 001 09101 9/30/2019 4800 <br />LIGHTING <br />Summary Total 1,278.48 <br />Payment Amount 1,278.48 <br />1,278.48 <br />REIMB. MAT. 2 KIOSK PV 98973 001 09101 10/11/2019 101119 275.40 <br />PARK CTNWD <br />Summary Total 275.40 <br />Payment Amount 275.40 <br />K ULRICH 19 4TH QTR PV 98974 001 09101 10/10/2019 101019 150.00 <br />DUES <br />Summary Total 150.00 <br />Payment Amount 150.00 <br />100431 SAFETY KLEEN RECYCLE PARTS WASHER PV 98996 001 09101 10/4/2019 CN09737536 110.97 <br />CORPORATION FLUID <br />SAFETY KLEEN CORPORATION Summary Total 110.97 <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Payment Amount 110.97 <br />100440 SHORT ELLIOT INSPECT PARK RAMP PV 98997 001 '09240 10/7/2019 374666 <br />HENDRICKSON INC <br />SHORT ELLIOT HENDRICKSON INC Summary Total <br />NW 6262 <br />PO BOX 1450 <br />MINNEAPOLIS MN 55485-6262 <br />Payment Amount <br />1,797.09 <br />1,797.09 <br />1,797.09 <br />
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