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Agenda - Council - 03/28/2023
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Agenda - Council - 03/28/2023
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Last modified
3/13/2025 11:10:29 AM
Creation date
3/29/2023 11:06:53 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/28/2023
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R04570 <br />Payment Group Control Number 3593 <br />Bank Account 999.1010 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 3/29/2023 <br />. . .. . Payee . . . . . . . . . . . . . . Stub <br />Number Name 1 Mailing Address Message <br />CHICAGO IL 60673-1250 <br />111815 MN LAW ENFORCEMENT <br />EXPLORER ASSOC/ MLEEA <br />MLEEA <br />STATE CONFERENCE COMMITTEE <br />5115 EXCELSIOR BOULEVARD #310 <br />ST LOUIS PARK MN 55416 <br />111815 MN LAW ENFORCEMENT <br />EXPLORER ASSOC/ MLEEA <br />MLEEA <br />STATE CONFERENCE COMMITTEE <br />5115 EXCELSIOR BOULEVARD #310 <br />ST LOU IS PARK MN 55416 <br />115543 NATURAL ENDEAVORS Prop Mgmt 6701 Hwy <br />LANDSCAPING INC 10 <br />NATURAL ENDEAVORS LANDSCAPING INC <br />2662 S COON CREEK DRIVE NW <br />ANDOVER MN 55304 <br />112959 PREMIUM WATERS INC <br />PREMIUM WATERS INC <br />P O BOX 9128 <br />MINNEAPOLIS MN 55480-9128 <br />100421 REGAL AWARDS AND <br />TROPHIES <br />REGAL AWARDS AND TROPHIES <br />15454 HEMATITE STREET NW <br />ANOKA MN 55303 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />00002224 <br />. . Document . . .. . . . Due <br />Ty Number Itm Co Date <br />Payment Amount <br />PV 118098 001 00999 111/2023 5230 <br />Summary Total <br />Payment Amount <br />PV 118099 001 00999 312/2023 5344 <br />Summary Total <br />Invoice <br />Number <br />Payment Amount <br />PV 117928 001 00999 31212023 <br />1901 FEB 2023 <br />Summary Total <br />Payment Amount <br />PV 117997 001 00999 2/28/2023 <br />621331-02-23 <br />Summary Total <br />PV 117998 001 00999 2/28/2023 <br />621332-02-23 <br />Summary Total <br />Payment Amount <br />PV 117946 001 00999 2/21/2023 <br />07057 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />150.00 <br />150.00 <br />150.00 <br />1,170.00 <br />1,170.00 <br />1,030.00 <br />1,030.00 <br />75.00 <br />75.00 <br />75.00 <br />
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