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Agenda - Council - 08/12/2024
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Agenda - Council - 08/12/2024
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Last modified
3/13/2025 10:27:26 AM
Creation date
8/9/2024 8:32:52 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/12/2024
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N <br />O 0) <br />CO <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />co <br />op <br />Payment Group Control Number <br />E o <br />E <br />ii Q <br />0 <br />✓ 43 <br />U c <br />'v <br />• z <br />N <br />O <br />0 <br />0 <br />CASH IN BANK <br />0 <br />0 <br />0) <br />0) <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />O <br />0 <br />E <br />. Document <br />N <br />• (.0 <br />• v <br />• 773 <br />< <br />Cr)• <br />C <br />• 2 <br />• <br />• v <br />E <br />z <br />' <br />• <br />• .0 <br />. z <br />(0 <br />Summary Total <br />P 0 BOX 650838 <br />4200060447 <br />126580 001 00999 <br />DALLAS TX 75265-0838 <br />Summary Total <br />Payment Amount <br />0 <br />0 <br />a7 <br />(0 <br />to <br />0 <br />0 <br />N <br />N <br />i- <br />126417 001 00999 <br />100120 CONTINENTAL RESEARCH <br />O 0 <br />0 0 <br />Summary Total <br />CONTINENTAL RESEARCH CORP <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />Payment Amount <br />100134 CUTTER SALES INC <br />cc; <br />0 <br />126629 001 00999 <br />100134 CUTTER SALES INC <br />Summary Tota <br />CUTTER SALES INC <br />8844 ZEALAND AVENUE NORTH <br />BROOKLYN PARK MN 55445 <br />00 <br />0 <br />Payment Amount <br />113306 DEFINITIVE <br />0 <br />LV <br />126533 001 00999 <br />113306 DEFINITIVE TECHNOLOGY <br />TECHNOLOGY SOLU <br />SOLUTIONS INC <br />0 <br />z <br />to <br />0 0 <br />(Ni ti <br />to <br />Summary Total <br />V <br />z <br />DEFINITIVE TECHNOLOGY SOLUTIONS <br />9401 JAMES AVENUE SOUTH SUITE 162 <br />BLOOMINGTON MN 55431-2549 <br />Payment Amount <br />100144 DEHN OIL COMPANY <br />7/15/2024 25230504 <br />126422 001 00999 <br />100144 DEHN OIL COMPANY <br />
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