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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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to .E <br />T • z Q <br />W <br />N N d3 ce <br />❑. 0 <br />core <br />M W <br />N , 2 <br />O Q3 <br />N p} in <br />T- S.' • [i3 co <br />4-.0 0) <br />r <br />▪ z <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />C C <br />1) <br />U <br />GRAPHICS INC <br />100289 METRO SALES INC <br />113909 MOBILE VEHICLE <br />INTEGRATION <br />100341 MT1 DISTRIBUTING INC <br />O Lo o t` <br />O o [- <br />a)O qN a a r- <br />> E dam`}' r r <br />cif <br />.O <br />E <br />N C <br />CV <br />0 <br />0 <br />0 <br />CASH IN BANK <br />0 <br />v <br />ai <br />0) <br />rn <br />Bank Account <br />LOG IS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />co <br />N <br />0 <br />(NI <br />c0 <br />N <br />Pay Through Date <br />. Document . <br />c <br />0 <br />• o E <br />• U <br />;11 <br />F-I <br />CO <br />2 <br />N <br />• u) <br />. 43 <br />• 0 <br />• 0) <br />• C <br />• •(0 <br />• M <br />• CD <br />E <br />z <br />a <br />• <br />L <br />E <br />Z <br />h <br />CD <br />LO <br />C4 <br />Cr3 <br />N <br />O <br />r <br />MCQ <br />118350 001 00999 <br />a_ <br />119825 METRO CREATIVE GRAPHICS <br />U <br />z <br />Summary Total <br />METRO CREATIVE GRAPHICS INC <br />PO BOX 2085 <br />LIVINGSTON NJ 07039 <br />Payment Amount <br />INV2264713 <br />118490 001 00999 <br />0 <br />100289 METRO SALES INC <br />Summary Total <br />METRO SALES I N C <br />ATTN: ACCOUNTS RECEIVABLE <br />250 N RIVER RIDGE CIRCLE SUITE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />t-- <br />r <br />O <br />co <br />N <br />co <br />N <br />v <br />Mr <br />co <br />118312 001 00999 <br />a_ <br />113909 MOBILE VEHICLE <br />INTEGRATION <br />Summary Total <br />z <br />0 <br />MOBILE VEHICLE INTEGRA <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />1379731-00 <br />118437 001 00999 <br />a. <br />U <br />2 <br />z <br />F- <br />co <br />0 <br />H <br />co <br />v <br />Summary Total <br />MT1 DISTRIBUTING INC <br />SDS 12-1900 <br />P 0 BOX 86 <br />
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