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Agenda - Council - 05/24/2016
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Agenda - Council - 05/24/2016
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Last modified
3/17/2025 3:49:53 PM
Creation date
5/25/2016 9:11:13 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/24/2016
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />8270 W 35W SERVICE DR Summary Total 963.00 <br />BLAINE MN 55449 <br />107657 BEACON ATHLETICS <br />BEACON ATHLETICS <br />8233 FORSYTHIA STREET #120 <br />MIDDLETON WI 53562 <br />Payment Amount <br />ANCHORS PV 81528 001 09101 5/5/2016 0458120 <br />101152 BKV GROUP INC BAL. FIRE STAT 2 <br />Summary Total <br />Payment Amount <br />PV 81543 001 09436 4/25/2016 41937 <br />. 963.00 <br />132.24 <br />132.24 <br />132.24 <br />1,890.96 <br />BKV GROUP INC Summary Total 1,890.96 <br />222 NORTH 2ND STREET <br />MINNEAPOLIS MN 55401 <br />Payment Amount 1,890.96 <br />100647 BOLTON AND MENK, INC HWY 10/ RAMSEY BLVD PV 81435 001 09101 4/20/2016 0189401 4,179.00 <br />INTER. <br />BOLTON AND MENK, INC Summary Total 4,179.00 <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />Payment Amount 4,179.00 <br />103641 BOYER TRUCKS ROGERS WORK ON 636 PV 81391 001 09101 4/20/2016 471614 420.00 <br />BOYER TRUCKS WORK ON 636 PV 81391 002 09101 4/20/2016 471614 564.75 <br />2601 NE BROADWAY Summary Total 984,75 <br />MINNEAPOLIS MN 55413 <br />Payment Amount 984.75 <br />115222 BRYANT AND FIELD REAL LAND APPRAISALS PV 81436 001 09497 4/29/2016 RAMSEY-LAND 2,000.00 <br />ESTATE APPRAISAL <br />BRYANT AND FIELD REAL ESTATE APPRAISAL Summary Total 2,000.00 <br />2057 135TH LANE NE <br />HAM LAKE MN 55304 <br />Payment Amount 2,000.00 <br />100297 CENTERPOINT ENERGY 6701 HIGHWAY 10 PV 81498 001 09410 5/9/2016 6011580-5 MAY 16 81.79 <br />CENTERPOINT ENERGY Summary Total 81.79 <br />
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