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Agenda - Council - 12/10/2024
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Agenda - Council - 12/10/2024
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Last modified
3/13/2025 10:40:15 AM
Creation date
12/10/2024 1:32:17 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
12/10/2024
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3922 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/11/2024 <br />12/4/2024 13:34:43 <br />Page - 21 <br />Payee Stub .. Document ....... Due Invoice Payment Discount . Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />119474THE MPX GROUP <br />Septic Forms PV 128721 001 00999 11/26/2024 429589 <br />162.18 119474 THE MPX GROUP <br />THE MPX GROUP Summary Total 162.18 <br />7105 MEDICINE LAKE ROAD <br />GOLDEN VALLEY MN 55427 <br />Payment Amount 162.18 <br />100529 WENDELL'S INC 11/18/24 Wendells T PV 128615 001 00999 11/18/2024 3000571 5.23 100529 WENDELL'S INC <br />Knight Nam <br />WENDELL'S INC Summary Total 5.23 <br />6601 BUNKER LAKE BLVD CC NAMEPLATES PV 128745 001 00999 11/26/2024 3003480 58.39 <br />PO BOX 458 Summary Total 58.39 <br />RAMSEY MN 55303-0458 <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />63.62 <br />3,425,914.24 <br />40 <br />
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