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Agenda - Council - 06/28/2011
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Agenda - Council - 06/28/2011
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Last modified
3/18/2025 2:12:22 PM
Creation date
6/23/2011 4:54:17 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/28/2011
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Payee Stub .. Document .. ... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Um Co Date Number Amount <br />AND DESIGN <br />OMCM EMBROIDERY AND DESIGN Summary Total 454.14 <br />2355 STATION PARKWAY <br />ANDOVER MN 55304 <br />110480 OPUS 21 MAY 2011 <br />MANAGEMENT BILLING <br />SOLUTIONS <br />OPUS 21 MAY 2011 <br />MANAGEMENT BILLING <br />SOLUTIONS <br />680 COMMERCE MAY 2011 <br />DRIVE SUITE BILLING <br />160 <br />WOODBURY MN MAY 2011 <br />55125 BILLING <br />MAY 2011 <br />BILLING <br />111320 PARAMOUNT <br />AUTO SERVICE <br />PARAMOUNT AUTO SERVICE <br />7151 RIVERDALE DRIVE <br />RAMSEY MN 55303 <br />100829 PCS SAFETY INSTALL LIGHT <br />SYSTEMS INC 301 <br />PCS SAFETY INSTALL LIGHT <br />SYSTEMS INC 301 <br />PO BOX 405 <br />ELK RIVER MN 55330 <br />ALIGNMENT <br />302 <br />112655 PEAK 4 POLICE <br />PERFORMANCE COUNTER -AMBUS <br />CONSULTING H TACTIC <br />LLC <br />Payment Amount 454.14 <br />PV 58021 001 09601 6/10/2011 110534 275.31 <br />PV 58021 002 09601 6/10/2011 110534 220.25 <br />PV 58021 003 09601 6/10/2011 110534 220.25 <br />PV 58021 004 09601 6/10/2011 110534 165,19 <br />PV 58021 005 09601 6/10/2011 110534 220,21 <br />Summary Total 1,101.21 <br />Payment Amount 1,101.21 <br />PV 58116 001 09101 6/16/2011 021471 54.95 <br />Summary Total 54.95 <br />Payment Amount 54.95 <br />PV 57963 001 09101 5/24/2011 8184 75.00 <br />PV 57963 002 09101 5/24/2011 8184 213.70 <br />Summary Total 288.70 <br />Payment Amount 288.70 <br />PV 58022 001 09101 6/16/2011 0615114 1,275.00 <br />PEAK PERFORMANCE CONSULTING LLC Summary Total 1,275.00 <br />
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