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Agenda - Council - 09/28/2021
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Agenda - Council - 09/28/2021
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Last modified
3/14/2025 3:14:00 PM
Creation date
10/8/2021 9:16:23 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/28/2021
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3274 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 12131/2021 <br />.. Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number ltm Co Date Number Amount <br />100086 BLUE VELVET INC <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />103975 BROZAK, LUANN <br />LUANN BROZAK <br />18790 GARNET STREET NW <br />2021 Sept/Oct RR <br />Printing <br />Printing Rec. <br />Postcard <br />PV 109243 001 00999 9/9/2021 280195 98.50 <br />Summary Total <br />Payment Amount <br />98.50 <br />415.15 <br />PV 109177 001 00999 9/8/2021 132 119.80 <br />Summary Total <br />Payment Amount <br />PV 109169 001 00999 8/27/2021 1000 <br />Summary Total <br />PV 109239 001 00999 9/14/2021 1002 <br />119.80 <br />119.80 <br />4,964.00 <br />4,964.00 <br />960.71 <br />ANOKA MN 55303 Summary Total 960.71 <br />Payment Amount 5,924.71 <br />114802 CITIES DIGITAL INC PV 109182 001 00999 8/31/2021 52498 918.75 <br />CITIES DIGITAL INC Summary Total 918.75 <br />2000 C NEIL ROAD SUITE 150 <br />HUDSON WI 54016 <br />Payment Amount 918.75 <br />100111 COMMERCIAL ASPHALT ACCT RA767 PV 109002 001 00999 8/31/2021 210831 3,080.95 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 3,080.95 <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount <br />3,080.95 <br />115607 DVS UNMARKED SQUAD 334 PV 109022 001 00999 8/1/2021 08012021 14.25 <br />TABS <br />DVS Summary Total 14.25 <br />ATTENTION: SPECIAL PLATES <br />445 MINNESOTA STREET <br />ST PAUL MN 55101 <br />Payment Amount <br />14.25 <br />
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