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Agenda - Council - 02/11/2025
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Agenda - Council - 02/11/2025
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Last modified
3/13/2025 9:55:12 AM
Creation date
2/10/2025 9:58:46 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/11/2025
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3955 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 2/12/2025 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 148.77 <br />120681 RECYCLE TECHNOLOGIES PV 129727 001 00999 1/15/2025 252363 41.79 <br />RECYCLE TECHNOLOGIES Summary Total 41.79 <br />1525 99TH LANE NE <br />MINNEAPOLIS MN 55449 <br />Payment Amount 41.79 <br />121170 RIDGEWAYAND ASSOCIATES PV 129893 001 00999 1/31/2025 3100 310.00 <br />RIDGEWAYAND ASSOCIATES Summary Total 310.00 <br />1030 COUNTY ROAD E WEST #140 <br />SHOREVIEW MN 55126 <br />Payment Amount 310.00 <br />120956 SESAC PV 129890 001 00999 1/1/2025 10790774 1,217.00 <br />SESAC Summary Total 1,217.00 <br />PO BOX 737457 <br />DALLAS TX 75373-7457 <br />Payment Amount 1,217.00 <br />120063 SKYLINE GRAPHICS 01/16/25 Skyline Bus PV 129690 001 00999 1/16/2025 036184 75.00 <br />CardLauba <br />SKYLINE GRAPHICS Summary Total 75.00 <br />1101 ALDRICH AVE N 01/15/25 Skyline PV 129692 001 00999 1/15/2025 036181 220.00 <br />BCards Counci <br />MINNEAPOLIS MN 55411 <br />117375 STARK, KAREN A <br />KAREN A STARK <br />6854 139TH LANE NW #6 <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />220.00 <br />295.00 <br />PV 129895 001 00999 1/27/2025 2 35.00 <br />Summary Total <br />Payment Amount <br />35.00 <br />35.00 <br />114151 TASC (FEES) PV 129693 001 00999 1/20/2025 IN3352127 232.25 <br />TASC Summary Total 232.25 <br />CLIENT INVOICES <br />P 0 BOX 88278 <br />
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