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Agenda - Council - 02/28/2023
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Agenda - Council - 02/28/2023
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Last modified
3/13/2025 11:00:02 AM
Creation date
2/23/2023 3:24:09 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/28/2023
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R04570 <br />Payment Group Control Number <br />3576 <br />Bank Account <br />999.1010 <br />Version <br />LOGIS004V <br />Originator <br />JMORRISON <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />31112023 <br />. . . . .. . Payee . . . . . . . . . . . <br />. . Stub <br />Number Name 1 Mailing Address <br />Message <br />117406 STAFFORD CONSTRUCTION <br />15151 KANGAROO <br />LLC <br />STIREF ERO ESC <br />STAFFORD CONSTRUCTION LLC <br />7345 LAMONT CIRCLE NE <br />ALBERTVILLE MN 55301 <br />114151 TASC (FEES) <br />TASC <br />CLIENT INVOICES <br />P O BOX 88278 <br />MILWAUKEE WI 53288-0001 <br />107797 THOMSON REUTERS- WEST <br />THOMSON REUTERS- WEST <br />P O BOX 6292 <br />CAROL STREAM IL 60197-6292 <br />119933 TOIKKA, JOHANN <br />JOHANN TOIKKA <br />15581 YAKIMA STREET NW <br />RAMSEY MN 55303 <br />WATER EFFICIENCY <br />REBATE 2024 <br />119928 TWIN CITIES APPLICANCE <br />SERVICE CENTER <br />TWIN CITIES APPLICANCE SERVICE CENTER <br />620 13TH AVE S <br />HOPKINS MN 55343 <br />119653 UNIVERSAL APPAREL MarlApr 2023 RR Ad <br />Sales <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />00002224 <br />. . Document . . .. . . . Due <br />Ty <br />Number Itm Co Date <br />PV <br />117733 001 00999 2/17/2023 <br />A119725 <br />Summary Total <br />Payment Amount <br />PV <br />117545 001 00999 1/26/2023 <br />IN2651862 <br />Summary Total <br />PV <br />117546 001 00999 1/25/2023 <br />IN2651826 <br />Summary Total <br />Payment Amount <br />PV <br />117551001 00999 21412023 <br />847860255 <br />Summary Total <br />PaymentAmount <br />PV <br />117553 001 00999 2/10/2023 <br />02102023 <br />Summary Total <br />Payment Amount <br />PV <br />117709 001 00999 213/2023 <br />351941 <br />Summary Total <br />Payment Amount <br />PV 117543 001 00999 2/912023 02092023 <br />100.00 <br />'100.00 <br />100.00 <br />225.00 <br />154.19 <br />154.19 <br />852.00 <br />852.00 <br />200.00 <br />200.00 <br />249.40 <br />249.40 <br />1,199.00 <br />
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