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Agenda - Council - 04/25/2023
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Agenda - Council - 04/25/2023
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Last modified
7/22/2025 5:02:01 PM
Creation date
4/24/2023 3:40:29 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
04/25/2023
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CITY OF RAMSEY <br />0 <br />L <br />0 <br />CC <br />Create Payment Control Groups <br />Q3 <br />.C:1 <br />E <br />Z <br />0 <br />-F� <br />0 <br />0 <br />0 <br />0 <br />C <br />v <br />a <br />N <br />N <br />N <br />0 <br />0 <br />0 <br />CASH IN BANK <br />0 <br />0 <br />CFI <br />0 <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />16 <br />v03 <br />c <br />,a <br />Check Payment <br />Payment instrument <br />Pay Through Date <br />8 13, <br />Do <br />0) <br />Z <br />119982 CDM SYNERGIES, LLC <br />co <br />co <br />0 <br />0 <br />118435 001 00999 <br />119982 CDM SYNERGIES, LLC <br />ti <br />Summary Total <br />CDM SYNERGIES, LLC <br />0 <br />.N <br />X <br />0 <br />0 <br />BECKER MN 55308 <br />CD <br />ti <br />Payment Amount <br />119240 CORYJOLICOEURI <br />118439 001 00999 <br />119240 CORY JOL1COEUR/ CHEWYS <br />S TOOL&SUPPL) <br />w o <br />0 J <br />TOOL&SUPPLY LLC <br />Cfl CO <br />❑i ai <br />Summary Total <br />S TOOL&SUPPLY LLC (CORNWELL DEALER) <br />w <br />0 <br />14885 191 ST AVENUE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />100127 CROW RIVER FARM <br />CC; <br />N <br />0 <br />118513 001 00999 <br />o_ <br />100127 CROW RIVER FARM <br />EQUIPMENT COMPANY <br />EQUIPMENT COMPANY <br />0 0 <br />I-• <br />CO CC; <br />r r <br />T r <br />Summary Total <br />CROW RIVER FARM EQUIPMENT COMPANY <br />17685 - 53RD STREET NE <br />ROGERS MN 55374 <br />Payment Amount <br />113540 DUSTY'S DRAIN <br />0 <br />N <br />118500 001 00999 <br />113540 DUSTY'S DRAIN CLEANING <br />CLEANING <br />0 0 <br />0 0 <br />1C3 1s7 <br />d' <br />Summary Total <br />DUSTY'S DRAIN CLEANING <br />22590 RUM RIVER BLVD NW <br />ST FRANCIS MN 55070 <br />Payment Amount <br />
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