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Agenda - Council - 03/13/2018
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Agenda - Council - 03/13/2018
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Last modified
3/17/2025 2:45:13 PM
Creation date
6/20/2018 9:07:51 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/13/2018
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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 />103641 BOYER TRUCKS ROGERS FILTERS 662 <br />PV 90468 001 09101 2/23/2018 192032R 151.09 <br />BOYER TRUCKS Summary Total 151.09 <br />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />115596 C AND J ENTERTAINMENT DOWN PYMT MOVIES IN' <br />LLC PARK <br />C AND J ENTERTAINMENT LLC <br />4743 EUROPA TRAIL NORTH <br />HUGO MN 55038 <br />Payment Amount <br />151.09 <br />PV 90469 001 09101 2/27/2018 022718 990.00 <br />Summary Total <br />Payment Amount <br />990.00 <br />990.00 <br />115066 CHANNING BETE COMPANY MEETINGS/PROCEDURE PV. 90470 001 09101 2/15/2018 53476169 125.78 <br />INC <br />CHANNING BETE COMPANY INC <br />1 COMMUNITY PLACE <br />SOUTH DEERFIELD MA01373 <br />114549 CHET S SHOES INC <br />CHET S SHOES INC <br />8870 RENDOVA STREET NE <br />CIRCLE PINES MN 55014 <br />Summary Total <br />Payment Amount <br />BOOTS- J. STRELOW PV 90471 001 09101 2/15/2018 37703 <br />Summary Total <br />Payment Amount <br />125.78 <br />
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