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Agenda - Council - 05/23/2017
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Agenda - Council - 05/23/2017
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Last modified
3/17/2025 3:33:01 PM
Creation date
5/25/2017 11:36:20 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/23/2017
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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 12/31/2017 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />BLUE VELVET INC Summary Total 299.50 <br />14101 ST FRANCIS BLVD FIRE DEPT WASHES MAY PV 86333 001 09101 5/9/2017 MAY 2017 119.80 <br />2017 <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />119.80 <br />419.30 <br />100096 BRYAN ROCK PRODUCTS INC RED BALL DIAMOND PV 86379 001 09101 4/30/2017 21022 681.24 <br />AGG. <br />BRYAN ROCK PRODUCTS INC Summary Total 681.24 <br />PO BOX 215 <br />SHAKOPEE MN 55379 <br />Payment Amount 681.24 <br />112019 CENTRAL HYDRAULICS INC DUST CAPS/PLUGS AND PV 86448 001 09101 5/10/2017 0047160 103.20 <br />COUPLERS <br />CENTRAL HYDRAULICS INC Summary Total 103.20 <br />21877 INDUSTRIAL COURT DUST CAPS/PLUGS PV 86449 001 09101 5/9/2017 0047146 33.36 <br />ROGERS MN 55374 Summary Total 33.36 <br />Payment Amount 136.56 <br />106670 CENTRAL POWER TRIMMER LINE PV 86380 001 09101 5/5/2017 659568 36.93 <br />DISTRIBUTORS INC <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 36.93 <br />3801 THURSTONAVENUE <br />ANOKA MN 55303 <br />Payment Amount 36.93 <br />100125 COUNTRYSIDE PRINTING MAY/JUNE 2017 RAM PV 86359 001 09101 4/26/2017 34648 6,195.00 <br />INC RESIDENT <br />COUNTRYSIDE PRINTING Summary Total 6,195.00 <br />6250 BUNKER LAKE BLVD SPRING RECYCLE PV 86381 001 09604 4/11/2017 34626 730.00 <br />NW POSTCARDS <br />SUITE 113 Summary Total 730.00 <br />RAMSEY MN 55303 <br />Payment Amount 6,925.00 <br />100134 CUTTER SALES INC TAPER BEARING/SEAL PV 86382 001 09101 5/1/2017 116378 14.48 <br />CUTTER SALES INC Summary Total 14.48 <br />8844 ZEALAND AVENUE BLOW GUN/HIGH FLOW PV 86383 001 09101 5/1/2017 116377 35.84 <br />
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