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Agenda - Council - 10/22/2024
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Agenda - Council - 10/22/2024
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Last modified
3/13/2025 10:36:22 AM
Creation date
10/21/2024 8:52:09 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/22/2024
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0) <br />CIT'( of RAMSEY <br />Create Payment Control Groups <br />CO <br />CO <br />:13 <br />0 <br />o <br />C � <br />N <br />E o <br />E <br />a. <br />',15 <br />.0 43 <br />i <br />o 0 <br />co <br />0) <br />CO <br />co <br />121293 KERNER, RICHARD, <br />0 <br />0 <br />0 <br />0 <br />1) <br />w <br />z 0 <br />Z <br />111 -- <br />0 (0 <br />W n <br />Lill <br />� � W <br />(17 <br />10/11/2024 A 120402 <br />J- f <br />E o <br />.... N. <br />a 4 <br />3 to <br />4) co <br />E -c) N. <br />z = E C\I <br />13 <br />U <br />LOGIS004V <br />JMORRISON <br />rt <br />{ <br />} <br />0 <br />eL <br />L) <br />c 0 c <br />'to <br />c El) <br />c <br />i <br />Check Payment <br />Payment instrument <br />C▪ O <br />cci CO <br />0 in <br />0W 0 <br />QE- <br />U) <br />11J <br />CD <br />Pay Through Date <br />U) <br />U) <br />1) <br />CO <br />E <br />a) co <br />cL <br />121293 KERNER, RICHARD AND <br />W <br />Et <br />W <br />2 <br />0 <br />0 <br />0 <br />Summary Total <br />RICHARD AND THERESA KERNER <br />17667 RHINSTONE ST NW <br />0) <br />10 <br />10 <br />0 <br />LEE, JENNIFER <br />• CO CD <br />ci cd oc▪ i • to o5 cif5 <br />a cf) ci) r--- (0 ,i" <br />Lqi. re) ir- '0 <br />1,1 <br />0▪ 3 6 05 C; <br />Payment Amount <br />RAMSEY MN 55303 <br />CO <br />0 <br />CO <br />wct <br />0) <br />0) <br />0) <br />0) <br />0 <br />0 <br />C. <br />CD <br />CO <br />0 <br />120359 LANGUAGE LINE SERVICES <br />Summary Total <br />LANGUAGE LINE SERVICES INC <br />PO BOX 202564 <br />Payment Amount <br />DALLAS TX 753202564 <br />0 <br />014 <br />0 <br />0) <br />0) <br />0) <br />0 <br />cD <br />0 <br />0 <br />CO <br />CL <br />100256 LANO EQUIPMENT INC <br />Summary Total <br />Tu.; <br />0) <br />0 <br />C. <br />0.11 <br />0 <br />i'313 <br />0 <br />127905 001 00999 <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />Summary Total <br />Payment Amount <br />ANOKA MN 55303 <br />0) <br />c1 <br />0.1 <br />0 <br />0) <br />0) <br />0) <br />CD <br />CD <br />o <br />0 <br />0 <br />cL <br />119352 LEE, JENNIFER <br />0 <br />0 <br />0 <br />0 <br />Summary Total <br />JENNIFER LEE <br />12157 COTTONWOOD ST NW <br />COON RAPIDS MN 55448 <br />
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