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Agenda - Council - 07/09/2019
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Agenda - Council - 07/09/2019
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Last modified
3/17/2025 2:31:02 PM
Creation date
8/29/2019 2:03:11 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
07/09/2019
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2895 <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 />100169 EMERGENCY APPARATUS WORK ON 565 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC <br />7512 4TH AVENUE . <br />LINO LAKES MN 55014 <br />110386 HEALTH PARTNERS <br />HEALTH PARTNERS <br />P 0 BOX 77026 <br />MINNEAPOLIS MN 55480-7726 <br />PRE EMPLY. J. <br />ENGLAND <br />112564 HEALTH PARTNERS GROUP MAY 2019 <br />HEALTH-WORKSITE <br />HEALTH PARTNERS GROUP HEALTH-WORKSITE <br />MAIL STOP # 21109A <br />P O BOX 1309 <br />MINNEAPOLIS MN 55440-1309 <br />115760 HENRY SCHEIN INC MISC SUPPLIES <br />HENRY SCHEIN INC <br />DEPT CH 10241 <br />PALATINE IL 60055-0241 <br />106214 IDENTISYS INC PROXY CARDS <br />IDENTISYS <br />PO BOX 1086 <br />M I N N ETON KA MN 55345-0086 <br />115672 INTERNATIONAL SECURITY LINE RAIL <br />PRODUCTS CLAMP/BOLTS <br />INTERNATIONAL SECURITY PRODUCTS <br />PV 97379 001 09101 6/14/2019 106258 <br />Summary Total <br />Payment Amount <br />PV 97346 001 09101 6/11/2019 900041550 <br />Summary Total <br />Payment Amount <br />PV 97381 001 09101 6/19/2019 W816034 <br />Summary Total <br />Payment Amount <br />9,751:77 <br />9,751.77 <br />9,751.77 <br />849.00 <br />849.00 <br />849.00 <br />93.00 <br />93.00 <br />93.00 <br />PV 97382 001 09101 6/11/2019 66050640 89.16 <br />Summary Total <br />Payment Amount <br />PV 97347 001 09101 6/24/2019 443620 <br />Summary Total <br />Payment Amount <br />PV 97348 001 09101 6/20/2019 3053411 <br />Summary Total <br />89.16 <br />89.16 <br />453.73 <br />453.73 <br />453.73 <br />31.68 <br />31.68 <br />
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