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Agenda - Council - 12/15/2020 - Special
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Agenda - Council - 12/15/2020 - Special
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Last modified
3/17/2025 2:11:31 PM
Creation date
12/14/2020 2:54:26 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Title
Special
Document Date
12/15/2020
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3139 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />108208 METRO PRODUCTS INC MISC PARTS PV 104788 001 09101 12/3/2020 155944 38.02 <br />METRO PRODUCTS INC Summary Total 38.02 <br />7401 CENTRAL AVENUE NE MISC PARTS PV 104825 001 09101 12/4/2020 155966 41.00 <br />FRIDLEY MN 55432 Summary Total 41.00 <br />100326 MN CHIEFS OF POLICE <br />ASSN <br />Payment Amount 79.02 <br />2021 DUES T. PV 104746 001 09101 12/3/2020 11134 172.00 <br />FRANKFURTH <br />MN CHIEFS OF POLICE ASSN Summary Total 172.00 <br />803 OLD HIGHWAY 8 NW 2021 DUES J. KATERS PV 104747 001 09101 12/3/2020 11398 386.00 <br />NEW BRIGHTON MN 55112 Summary Total 386.00 <br />2021 DUES B. BLUML PV 104748 001 09101 12/3/2020 11125 172.00 <br />107333 MN DEPT OF LABOR AND SHOP 14100 JASPAR ST <br />INDUSTRY <br />Summary Total 172.00 <br />Payment Amount 730.00 <br />PV 104826 001 09101 12/2/2020 ABR0249429X 20.00 <br />MN DEPT OF LABOR AND INDUSTRY _ Summary Total 20.00 <br />FINANCIAL SERVICES OFFICE <br />443 LAFAYETTE ROAD <br />ST PAUL MN 55155 <br />107333 MN DEPT OF LABOR AND <br />INDUSTRY <br />FIRE STATION <br />1-ARMSTRONG <br />Payment Amount <br />20.00 <br />PV 104827 001 09101 12/2/2020 ARB0249104X 10.00 <br />MN DEPT OF LABOR AND INDUSTRY Summary Total 10.00 <br />FINANCIAL SERVICES OFFICE <br />443 LAFAYETTE ROAD <br />ST PAUL MN 55155 <br />102215 MN POLICE AND PEACE <br />OFFICER ASSOC <br />2021 MPPOA DUES <br />J.KATERS <br />Payment Amount <br />10.00 <br />PV 104750 001 09101 11/30/2020 113020 50.00 <br />MN POLICE AND PEACE OFFICER ASSOC Summary Total 50.00 <br />525 PARK STREET SUITE 250 <br />ST PAUL MN 55103 <br />Payment Amount <br />50.00 <br />
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