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Agenda - Council - 05/24/2022
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Agenda - Council - 05/24/2022
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Last modified
3/14/2025 2:31:54 PM
Creation date
5/25/2022 8:43:21 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/24/2022
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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3410 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument Check Payment <br /> Pay Through Date 12131/2022 <br /> . . . . .. . Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> REBATE <br /> ASHLEY SKRZYPEK Summary Total 200.00 <br /> 6721 153RD COURT NW <br /> RAMSEY MN 55303 <br /> Payment Amount 200.00 <br /> 100474 SUPERIOR STRIPING INC PV 113084 001 00999 51112022 50363 895.00 <br /> SUPERIOR STRIPING INC Summary Total 895.00 <br /> 14021 BASALT STREET NW <br /> RAMSEY MN 55303 <br /> Payment Amount 895.00 <br /> 119363 SWARTZ,SHAWNA WATER EFFICIENCY PV 113053 001 00999 51312022 050322 200.00 <br /> REBATE <br /> SHAWNA SWARTZ Summary Total 200.00 <br /> 6998 170TH TRAIL NW <br /> RAMSEY MN 55303 <br /> Payment Amount 200.00 <br /> 114151 TASC(FEES) TASC ID PV 113093 001 00999 4/26/2022 IN2377032 235.00 <br /> 4106-0579--1547 <br /> TASC Summary Total 235.00 <br /> CLIENT INVOICES TASC I❑ PV 113094 001 00999 4/26/2022 IN2377031 135.50 <br /> 4106-0579-1547 <br /> P O BOX 882.78 Summary Total 135.50 <br /> MILWAUKEE WI 53288-0001 <br /> Payment Amount 370.50 <br /> 100495 TWIN CITIES FLAG SOURCE PV 113071 001 00999 51412022 36363 191.00 <br /> TWIN CITIES FLAG SOURCE Summary Total 191.00 <br /> 3240-199TH AVENUE NW <br /> ANOKA MN 55303 <br /> Payment Amount 191.00 <br /> 119009 UNIVERSAL PAINTING& PV 113085 001 00999 4/30/2022 11013 15,400.00 <br /> DRYWALL,INC <br /> UNIVERSAL PAINTING&DRYWALL,INC Summary Total 15,400.00 <br /> SUITE 103 PV 113086 001 00999 4/30/2022 11015 1,780.00 <br />
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