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Agenda - Council - 04/13/2021
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Agenda - Council - 04/13/2021
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Last modified
3/14/2025 2:56:29 PM
Creation date
4/15/2021 11:12:48 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
04/13/2021
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3192 <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 12/31/2021 <br />Payee Stub . , Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total <br />Payment Amount <br />112824 PARKPLACE STUDIO WEBSITE PHOTOS (9) PV 106437 001 09101 3/17/2021 031721 <br />PARKPLACE STUDIO WEBSITE PHOTOS (9) PV 106437 002 09101 3/17/2021 031721 <br />576.96 <br />576.96 <br />316.68 <br />158.32 <br />6093 146TH LANE NW Summary Total 475.00 <br />RAMSEY MN 55303 <br />Payment Amount <br />475.00 <br />113444 PRECISE FEB 2021 DATA PLAN PV 106545 001 09101 3/29/2021 200-1030229 850.00 <br />PRECISE <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />Summary Total <br />Payment Amount <br />850.00 <br />850.00 <br />100976 SHRED IT PD SHREDDING PV 106498 001 09101 3/15/2021 8181654721 81.87 <br />SHRED IT USA MINNEAPOLIS Summary Total <br />28883 NETWORK PLACE <br />CHICAGO IL 60673.1288 <br />Payment Amount <br />100469 STREICHER'S POLICE HELMETS PV 106499 001 09101 3/17/2021 11490996 <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total <br />10911 WEST HWY 55 <br />MINNEAPOLIS MN 55441 <br />Payment Amount <br />81.87 <br />81.87 <br />573.00 <br />573.00 <br />573.00 <br />110313 SUMMIT COMPANIES ANNUAL INSPEC PV 106439 001 09101 3/12/2021 130011030 216.75 <br />PW/PARKS <br />SUMMIT COMPANIES ANNUAL 1NSPEC PV 106439 002 09101 3/12/2021 130011030 216.75 <br />PW/PARKS <br />P O BOX 6205 ANNUAL INSPEC PV 106439 003 09101 3/12/2021 130011030 144.50 <br />PW/PARKS <br />CAROL STREAM IL 60197-6205 Summary Total 578.00 <br />1NSPEC CH/PD PV 106500 001 09101 3/12/2021 130011029 374.00 <br />VEHICLES <br />Summary Total <br />ANNUAL INSPEC FIRE PV 106546 001 09101 3/12/2021 130011031 <br />DEPT <br />374.00 <br />183.00 <br />
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