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Agenda - Council - 06/11/2019
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Agenda - Council - 06/11/2019
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Last modified
3/17/2025 2:30:07 PM
Creation date
7/12/2019 11:31:41 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/11/2019
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2882 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />2516 <br />FERGUSON WATERWORKS 2516 Summary Total 82.48 <br />P O BOX 802817 MISC SUPPLIES PV 96941 001 09601 5/22/2019 0327136 819.22 <br />CHICAGO IL 60680-2817 Summary Total 819.22 <br />MISC SUPPLIES PV 96942 001 09601 5/20/2019 0322149 3,559.50 <br />Summary Total 3,559.50 <br />107737 FINANCE AND COMMERCE <br />INC <br />COR INFIL BASIN <br />IMPROV BIDS <br />Payment Amount 4,461.20 <br />PV 96903 001 09605 5/24/2019 744285655 166.27 <br />FINANCE AND COMMERCE INC Summary Total 166.27 <br />SDS 12-2619 <br />POBOX86 <br />MINNEAPOLIS MN 55486-2619 <br />107274 G L BERG ENTERTAINMENT DEP HAPPY DAYS 2019 <br />G L BERG ENTERTAINMENT <br />825 NICOLLET MALL SUITE 801 <br />MINNEAPOLIS MN 55402-2604 <br />114068 IDEAL SERVICES INC <br />IDEAL SERVICES INC <br />P 0 BOX 244 <br />ALEXANDRIA MN 56308 <br />WORK ON IRRIG. <br />ELMCREST <br />112413 L EA DATA TRAINING DB UPGRADE <br />TECHNOLOGIES <br />Payment Amount <br />166.27 <br />PV 96944 001 09297 5/28/2019 052819 200.00 <br />Summary Total <br />Payment Amount <br />PV 96947 001 09101 4/25/2019 9918 <br />Summary Total <br />Payment Amount <br />200.00 <br />200.00 <br />85.00 <br />85.00 <br />85.00 <br />PV 96985 001 09101 5/29/2019 10-1147-07 100.00 <br />L E A DATA TECHNOLOGIES Summary Total 100.00 <br />290 SE LYON STREET <br />HAPPY VALLEY OR 97086 <br />Payment Amount <br />100.00 <br />100256 LANO EQUIPMENT INC STIHL BLOWER PV 96949 001 09101 5/21/2019 02-675933 224.95 <br />
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