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Agenda - Council - 01/28/2020
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Agenda - Council - 01/28/2020
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Last modified
3/17/2025 11:21:22 AM
Creation date
1/30/2020 1:15:18 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/28/2020
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2983 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />. Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100063ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />BLVD/DYSPOSIUM SIGNA 19 <br />Summary Total <br />Payment Amount <br />CHIEF KOHNER- COLLAR PV 100235 001 09101 1/9/2020 250370 <br />BUGLES <br />Summary Total <br />Payment Amount <br />36.57 <br />205.93 <br />9.85 <br />9.85 <br />9.85 <br />106953 ATOM 2020 MEMBERSHIP PD PV 100134 001 09101 1/1/2020 010120 250.00 <br />ATOM Summary Total 250.00 <br />PO BOX 26274 <br />MINNEAPOLIS MN 55426 <br />Payment Amount <br />250.00 <br />116015 AXON ENTERPRISE INC CARTRIDGES PV 100135 001 09101 1/7/2020 SI-1633031 1,350.00 <br />AXON ENTERPRISE INC <br />17800 NORTH 85TH STREET <br />SCOTTSDALE AZ 85255 <br />108513 BLAINE LOCKAND SAFE MISC LOCK WORK <br />INC <br />BLAINE LOCK AND SAFE INC <br />10136 SUNSETAVENUE <br />BLAINE MN 55014 <br />Summary Total <br />Payment Amount <br />PV 100236 001 09101 1/8/2020 23490 <br />Summary Total <br />Payment Amount <br />1,350.00 <br />1,350.00 <br />642.25 <br />642.25 <br />642.25 <br />117390 BLUE TO GOLD LLC CLASS 2020-05-05 S. PV 100237 001 09101 1/7/2020 CEN-IGS0006 298.00 <br />SCHLENDER <br />BLUE TO GOLD LLC Summary Total 298.00 <br />1818 WEST FRANCIS AVENUE #101 <br />SPOKANE WA 99205 <br />Payment Amount <br />298.00 <br />100306 BUREAU OF CRIMINAL CJDN OCT-DEC 19 <br />PV 100280 001 09101 12/31/2019 00000584505 390.00 <br />
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