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Agenda - Council - 10/25/2022
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Agenda - Council - 10/25/2022
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Last modified
3/14/2025 2:42:39 PM
Creation date
10/25/2022 9:11:57 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/25/2022
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3493 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2022 <br />Payee Stub . . Document . . .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />100306 BUREAU OF CRIMINAL 000000013171 PV 115554 001 00999 9/30/2022 00000717772 1,560.00 <br />APPREHENSION <br />BUREAU OF CRIMINAL APPREHENSION Summary Total 1,560.00 <br />BUSINESS SHARED SERVICES <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />Payment Amount • <br />119686 CARL BOLANDER & SONS 14310 SUNFISH LK REF PV 115740 001 00999 10/18/2022 A119619 <br />LLC ERO ESC <br />CARL BOLANDER & SONS LLC Summary Total <br />251 STARKEY STREET <br />ST PAUL MN 55107 <br />Payment Amount <br />100652 CARM DISTRIBUTING INC PV 115529 001 00999 9/23/2022 94171 <br />CARM DISTRIBUTING INC Summary Total <br />P0BOX 187 <br />STACY MN 55079-0187 <br />Payment Amount <br />117280 CENTRA HOMES 7267146TH AV PV 115606 001 00999 10/3/2022 A118871 <br />EROSION ESCR REF <br />CENTRA HOMES Summary Total <br />11460 ROBINSON DRIVE NW <br />COON RAPIDS MN 55433 <br />Payment Amount <br />119240 CHEWYS TOOL&SUPPLY LLC PV 115721 001 00999 10/12/2022 55109 <br />(CORNWELL DEALER) <br />CHEWYS TOOL&SUPPLY LLC (CORNWELL DEALER) <br />14885 191STAVENUE NW <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />1,560.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />174.90 <br />174.90 <br />174.90 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />100.19 <br />100.19 <br />100.19 <br />113382 CHRISTIAN BUILDERS INC 17297 SAPPHIRE ST PV 115610 001 00999 10/3/2022 9910032022 2,000.00 <br />DRWY ESC REF <br />
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