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Agenda - Council - 01/14/2020
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Agenda - Council - 01/14/2020
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Last modified
3/17/2025 11:14:43 AM
Creation date
1/30/2020 11:23:55 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/14/2020
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2972 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH 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 />410 TERRY AVENUE NORTH <br />SEATTLE WA 98109 <br />107587 ANOKA COUNTY TREASURY ELECTION BALLOTS <br />DEPARTMENT 11/5/19 <br />Payment Amount <br />PV 99710 001 09101 11/25/2019 ELEC11211909 <br />5,596.00 <br />125.26 <br />'ANOKA COUNTY TREASURY DEPARTMENT Summary Total 125.26 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />107141 APPLIED CONCEPTS INC MISC LEDS <br />Payment Amount <br />125.26 <br />PV 99711 001 09101 12/2/2019 358545 150.00 <br />APPLIED CONCEPTS INC Summary Total 150.00 <br />STALKER RADAR <br />P 0 BOX 972943 <br />DALLAS TX 75397-2943 <br />Payment Amount <br />113508 APPRIZE TECHNOLOGY ENROLL ADMIN FEE PV 99712 001 09101 12/1/2019 19102 <br />SOLUTIONS <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total <br />10405 6TH AVENUE NORTH SUITE 100 <br />PLYMOUTH MN 55441 <br />Payment Amount <br />100647 BOLTON AND MENK INC <br />BOLTON AND MENK INC <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />19 MUNI PLAZA <br />JUNE/NOV 19 <br />„ RTC 9TH GRADE <br />STAKING <br />2040 SEWER/WATER <br />COMP PLAN <br />2040 SEWER/WATER <br />COMP PLAN <br />150.00 <br />360.00 <br />360.00 <br />360.00 <br />PV 99769 001 09101 12/12/2019 0243604 260.00 <br />Summary Total <br />PV 99866 001 09605 12/12/2019 0243605 <br />Summary Total <br />PV 99915 001 09601 12/12/2019 043602 <br />PV 99915 002 09601 12/12/2019 043602 <br />Summary Total <br />HIWAY 10 CORR IMPROV PV 99916 001 09400 11/26/2019 0243207 <br />Summary Total <br />Payment Amount <br />260.00 <br />897.50 <br />897.50 <br />128.00 <br />128.00 <br />256.00 <br />2,525.00 <br />2,525.00 <br />3,938.50 <br />
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