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Agenda - Council - 03/09/2021
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Agenda - Council - 03/09/2021
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Last modified
3/14/2025 2:54:15 PM
Creation date
3/9/2021 3:59:00 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/09/2021
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3176 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />4950 EAGLE RIDGE ROAD <br />LORETTO MN 55357 <br />100529 WENDELL'S INC <br />WENDELL'S INC <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />BADGE/SIGN R. <br />HEINEMAN <br />113539 WINSUPPLY TWIN CITIES MISC PARTS <br />MN CO. <br />WINSUPPLY TWIN CITIES MISC PARTS <br />MN CO. <br />13930 RADIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 106084 001 09101 2/16/2021 2538402 <br />Summary Total <br />Payment Amount <br />8,445.00 <br />11.68 <br />11.68 <br />11.68 <br />PV 106052 001 09601 2/12/2021 136407 01 7.70 <br />PV 106052 002 09601 3/9/2021 136407 01 .15- <br />Summary Total 7.55 <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />7.55 <br />115,001.35 <br />26 <br />
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