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Agenda - Council - 06/14/2022
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Agenda - Council - 06/14/2022
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Last modified
3/14/2025 2:32:40 PM
Creation date
6/28/2022 9:17:14 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/14/2022
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r <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3420 <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 /> 119393 ADAM EC,JESSICA WATER EFFICIENCY PV 113308 001 00999 5117/2022 051722 200.00 <br /> REBATE <br /> JESSICAADAMEC Summary Total 200.00 <br /> 6982 139TH AVENUE <br /> RAMSEY MN 55303 <br /> Payment Amount 200.00 <br /> 100058 ANOKA RAMSEY FARM AND EDGING PV 113286 001 00999 5/11/2022 05112022 27.97 <br /> GARDEN <br /> ANOKA RAMSEY FARM AND GARDEN Summary Total 27.97 <br /> 7435 HIGHWAY 10 <br /> RAMSEY MN 55303 <br /> Payment Amount 27.97 <br /> 100063 ASPEN MILLS PV 113312 001 00999 5/13/2022 293947 17.70 <br /> ASPEN MILLS Summary Total 17.70 <br /> 8201 C CENTRAL AVE NE PV 113313 001 00999 5113/2022 293973 183.70 <br /> SPRING LAKE PARK MN 55432 Summary Total 183.70 <br /> PV 113314 001 00999 5113/2022 293972 119.85 <br /> Summary Total 119.85 <br /> PV 113315 001 00999 5116/2022 294044 102.45 <br /> Summary Total 102.45 <br /> 55303RPD PV 113479 001 00999 5/25/2022 294540 102.45 <br /> Summary Total 102.45 <br /> 55303RPD PV 113480 001 00999 5/23/2022 294412 83.95 <br /> Summary Total 83.95 <br /> 55303RPD PV. 113600 001 00999 612/2022 294839 9.85 <br /> Summary Total 9.85 <br /> Payment Amount 619.95 <br /> 117516 BEST OUTDOOR SERVICES CITY OF RAMSEY MULCH PV 113285 001 00999 5/12/2022 1825 880.00 <br /> BEDS <br /> i <br /> 3 <br /> BEST OUTDOOR SERVICES Summary Total 880.00 <br /> 3098 162ND LANE NW CITY OF RAMSEY,THE PV 113513 001 00999 5/31/2022 1917 3,008.57 <br /> DRAW <br /> i <br /> ANDOVER MN 55304 Summary Total 3,008.57 <br /> CITY OF RAMSEY, PV 113514 001 00999 5/31/2022 1918 880.00 <br /> MULCH BEDS <br /> Summary Total 880.00 <br />
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