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Agenda - Council - 02/12/2018
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Agenda - Council - 02/12/2018
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Last modified
3/17/2025 2:43:50 PM
Creation date
2/26/2018 1:41:25 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/12/2018
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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 12/31/2018 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />EHLERS & ASSOCIATES, INC Summary Total 440.00 <br />3060 CENTRE POINTE. DEC 17 CALC TIF PV 90132 001 09214 1/12/2018 76057 240.00 <br />DRIVE <br />ROSEVILLE MN 55113-1105 Summary Total 240.00 <br />DEC 17 WORK ON TIF PV 90133 001 09208 1/12/2018 76052 895.00 <br />8 <br />100733 ELK RIVER WINLECTRIC CO MISC PARTS <br />Summary Total 895.00 <br />PaymentAmount 1,575.00 <br />PV 90049 001 09601 1/16/2018 271804 02 <br />32.70 <br />ELK RIVER WINLECTRIC CO Summary Total 32.70 <br />12777 MEADOWVALE ROAD <br />SUITE A <br />ELK RIVER MN 55330 <br />100993 EMBEDDED SYSTEMS, INC REPAIR SIREN 7 <br />EMBEDDED SYSTEMS, INC <br />11931 HWY #65 NE <br />BLAINE MN 55434 <br />PaymentAmount <br />PV 90050 001 09101 1/17/2018 343637 <br />Summary Total <br />Payment Amount <br />108737 EMERGENCY AUTOMOTIVE ARMREST/LIGHT KIT PV 90174 001 09101 1/23/2018 AW011818-1 <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total <br />2755 GENEVAAVE N <br />OAKDALE MN 55128 <br />104205 EXPRESS SIGNS INC BIZ EXPO 2018 <br />EXPRESS SIGNS INC <br />PO BOX 475 <br />ANOKA MN 55303 <br />113321 FACTORY MOTOR PARTS CO FILTER 651 <br />Payment Amount <br />32.70 <br />210.00 <br />210.00 <br />210.00 <br />174.22 <br />174.22 <br />174.22 <br />PV 90051 001 09230 1/19/2018 2789 580.00 <br />Summary Total 580.00 <br />Payment Amount 580.00 <br />PV 90175 001 09101 1/30/2018 6-1495614 34.24 <br />FACTORY MOTOR PARTS CO Summary Total 34.24 <br />
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