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Agenda - Council - 08/12/2019
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Agenda - Council - 08/12/2019
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3/17/2025 2:32:11 PM
Creation date
8/29/2019 2:10:20 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/12/2019
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />2910 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />12/31/2019 <br />Check Payment <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />LEAGUE OF MN CITIES Summary Total 15.00 <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />100270 MACQUEEN EQUIPMENT INC RUBBER GROMMETS <br />MACQUEEN EQUIPMENT INC <br />1125 7TH STREET EAST <br />ST PAUL MN 55106 <br />117068 MAKOUSKY, KIM <br />KIM MAKOUSKY <br />6700 153RD COURT NW <br />RAMSEY MN 55303 <br />YOGAJULY 13,20 & <br />27, 2019 <br />Payment Amount <br />15.00 <br />PV 97756 001 09605 7/18/2019 P21233 16.72 <br />Summary Total <br />Payment Amount <br />PV 97936 001 09101 7/30/2019 0102 <br />Summary Total <br />Payment Amount <br />116886 MAXFIELD RESEARCH AND HOUSING MARKET STUDY PV 97770 001 09101 7/12/2019 17025 <br />CONSULTING JUL 19 <br />MAXFIELD RESEARCH AND CONSULTING Summary Total <br />7575 GOLDEN VALLEY ROAD # 385 <br />GOLDEN VALLEY MN 55427 <br />Payment Amount <br />106555 MINNEAPOLIS, CITY OF MAY 19 TRANSACTIONS <br />16.72 <br />16.72 <br />130.00 <br />130.00 <br />130.00 <br />7,118.00 <br />7,118.00 <br />7,118.00 <br />PV 97939 001 09101 6/21/2019 400451003079 96.30 <br />MINNEAPOLIS FINANCE DEPT Summary Total 96.30 <br />P O BOX 77038 JUNE 19 TRANSACTIONS PV 97940 001 09101 7/23/2019 400451003142 89.10 <br />MINNEAPOLIS MN 55480-7738 <br />100330 MN FIRE SRV FD EXAMS CERT I AND <br />CERTIFICATION BRD CERT II <br />MN FIRE SRV CERTIFICATION BRD <br />2704 COUNTY ROAD 10 NE <br />MOUNDS VIEW MN 55112 <br />Summary Total <br />Payment Amount <br />PV 97810 001 09101 7/9/2019 6972 <br />Summary Total <br />Payment Amount <br />89.10 <br />185.40 <br />1,185.00 <br />1,185.00 <br />1,185.00 <br />
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