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Agenda - Council - 03/12/2013
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Agenda - Council - 03/12/2013
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Last modified
3/18/2025 9:10:54 AM
Creation date
3/13/2013 9:04:03 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/12/2013
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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2013 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document ....... Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />BATTERIES PLUS STORE <br />18180 ZANE STREET NW <br />ELK RIVER MN 55330 <br />• 100116 CONNEXUS ENERGY <br />CONNEXUS ENERGY <br />PO BOX 1808 <br />MINNEAPOLIS MN 55480-1808 <br />100122 COOP'S LOCKSMITH <br />SERVICES <br />COOP'S LOCKSMITH SERVICES <br />220 WEST MAIN STREET <br />RAMSEY MN 55303 <br />SIRENS <br />STREET LIGHTS <br />LIFT STAT/WELLAWTR <br />TOWER <br />LIFT STAT/WELLN TR <br />TOWER <br />SUNWOOD TREE LIGHTS <br />10 KEYS PD <br />PV <br />Summary Total <br />PV 66576 001 09603 2/21/2013 <br />PV <br />PV <br />Summary Total <br />66592 001 09601 2/21/2013 <br />66592 002 09601 2/21/2013 <br />Summary Total <br />Payment Amount <br />66575 001 09101 2/21/2013 759126-303095FEB13 <br />759126-303101FEB13 <br />759126-303102FE813 <br />759126-303102FE613 <br />Summary Total <br />PV 66593 001 09101 2/18/2013 444931-303785FEB13 <br />Summary Total <br />Payment Amount <br />PV 66574 001 09101 3/1/2013 030113 <br />Summary Total <br />PaymentAmount <br />517.25 <br />517.25 <br />90.78 <br />90.78 <br />10,012.80 <br />10,012.80 <br />5,800.71 <br />567,05 <br />6,367.76 <br />12,13 <br />12.13 <br />16,483.47 <br />21.38 <br />21.38 <br />21.38 <br />100125 COUNTRYSIDE PRINTING RAMSEY RES MAR/APR PV 66577 001 09101 2/27/2013 31537 4,225.00 <br />INC 2013 <br />
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