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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 />MILWAUKEE WI 53288-0001 <br />119513 TRUCK GEAR USA <br />TRUCK GEAR USA <br />15560 CLEVELAND ST NW <br />ELK RIVER MN 55330 <br />120500 UNLIMITED SUPPLIES INC <br />UNLIMITED SUPPLIES INC <br />13021 16TH AVE N <br />PLYMOUTH MN 55441 <br />Payment Amount <br />232.25 <br />PV 129729 001 00999 1/23/2025 01232025 379.40 <br />Summary Total <br />Payment Amount <br />PV 129840 001 00999 1/17/2025 483068 <br />Summary Total <br />PV 129854 001 00999 1/25/2025 483061 <br />Summary Total <br />Payment Amount <br />379.40 <br />379.40 <br />1,428.13 <br />1,428.13 <br />109.34 <br />109.34 <br />1,537.47 <br />113539 WINSUPPLY TWIN CITIES EP DISCOUNT PV 129915 001 00999 1/30/2025 167033 8.23 <br />MN CO. <br />WINSUPPLY TWIN CITIES MN CO. <br />13930 RADIUM STREET NW <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />8.23 <br />8.23 <br />220,611.51 <br />Total Number of Payments to be Processed 42 <br />
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