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Agenda - Council - 10/10/2017
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Agenda - Council - 10/10/2017
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Last modified
3/17/2025 3:38:37 PM
Creation date
10/24/2017 2:20:09 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/10/2017
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2017 <br />Check Payment <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 322.80 <br />100890 PLEAA PLEAAA MEMBERSHIP PV 88448 001 09101 9/22/2017 022017 35.00 <br />DUES <br />PLEAA Summary Total 35.00 <br />JULIE FORBORD, TREASURER <br />NEW BRIGHTON DEPT OF PUBLIC SAFETY <br />875 OLD HIGHWAY 8 NW <br />NEW BRIGHTON MN 55112 <br />113444 PRECISE <br />Payment Amount <br />AUG 2017 SERVICE PV 88506 001 09101 9/27/2017 IN200-1014137 <br />35.00 <br />582.33 <br />PRECISE Summary Total 582.33 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />100421 REGAL AWARDS AND 8x10 PLAQUE WALNUT <br />TROPHIES <br />REGALAWARDS AND TROPHIES <br />530 WEST MAIN STREET <br />ANOKA MN 55303 <br />106617 ROTARY CLUB OF RAMSEY K. ULRICH 3RD QTR 17 <br />DUES <br />Payment Amount <br />582.33 <br />PV 88451 001 09101 9/22/2017 09222017 48.00 <br />Summary Total <br />Payment Amount <br />48.00 <br />48.00 <br />PV 88520 001 09101 10/1/2017 INV 3 2017 150.00 <br />ROTARY CLUB OF RAMSEY Summary Total 150.00 <br />ATTEN: KEVIN BITTNER <br />BOLTON AND MENK INC <br />7533 SUNWOOD DRIVE SUITE 206 <br />RAMSEY MN 55303 <br />115843 SCOTT, ABBY L <br />SCOTT, ABBY L <br />15406 KRYPTON ST NW <br />RAMSEY MN 55303 <br />SEPTEMBER ZUMBA <br />CLASSES-2 <br />PaymentAmount <br />PV 88508 001 09101 9/29/2017 092917 <br />Summary Total <br />Payment Amount <br />150.00 <br />60.00 <br />60.00 <br />60.00 <br />
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