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Agenda - Council - 10/09/2018
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Agenda - Council - 10/09/2018
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Last modified
3/17/2025 2:56:31 PM
Creation date
10/12/2018 2:50:44 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/09/2018
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R04570 CITY OF RAMSEY 10/4/2018 9:49:43 <br />Page - 16 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator DLUND <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />. Payee <br />Number Name / Mailing Address <br />Mgmt <br />Create Payment Control Groups <br />Stub .. Document ....... Due Invoice Payment Discount Supplier <br />Message Ty Number Itm Co Date Number Amount Taken Number Name <br />Summary Total <br />Payment Amount <br />187,50 <br />677.25 <br />113444 PRECISE Aug 2018 PV 93654 001 09101 9/26/2018 IN200-1018369 550.57 113444 PRECISE <br />Subscription <br />PRECISE Summary Total 550.57 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount 550.57 <br />111839 REGENTS OF THE RED OAK ANALYSIS PV 93542 001 09101 9/13/2018 0230031166 59.00 111839 REGENTS OF THE <br />UNIVERSITY OF MINNESOTA UNIVERSITY OF <br />MINNESOTA <br />REGENTS OF THE UNIVERSITY OF MINNESOTA Summary Total 59.00 <br />NW 5957 <br />P 0 BOX 1450, <br />MINNEAPOLIS MN 55485-5957 <br />Payment Amount 59.00 <br />116637 RENKO CONSTRUCTION INC Asbestos Insp. 18953 PV 93655 001 09101 9/10/2018 180209 625.00 116637 RENKO CONSTRUCTION <br />Jasper St INC <br />RENKO CONSTRUCTION INC Summary Total 625.00 <br />4484 E SHAMINEAU DRIVE Asbestos Insp. 20362 PV 93656 001 09101 9/10/2018 180309 600.00 <br />Engen BIv <br />MOTLEY MN 56466 <br />Summary Total <br />Payment Amount <br />600.00 <br />1,225.00 <br />
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