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Agenda - Council - 05/26/2020
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Agenda - Council - 05/26/2020
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Last modified
3/17/2025 1:49:10 PM
Creation date
5/27/2020 9:08:04 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/26/2020
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3040 <br />Bank Account 999,1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />. Payee <br />Stub . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MINNEAPOLIS MN 55458-1517 <br />117529 MADSEN, KARLEA <br />WATER EFF GRANT <br />PROGRAM <br />Payment Amount <br />1,153.18 <br />PV 101780 001 09601 5/19/2020 051920 500.00 <br />KARLEA MADSEN Summary Total 500.00 <br />15460 VANADIUM STREET NW <br />RAMSEY MN 55303 <br />108208 METRO PRODUCTS INC MISC PARTS <br />METRO PRODUCTS INC <br />7401 CENTRALAVENUE NE <br />FRIDLEY MN 55432 <br />100293 MIDC ENTERPRISES MISC SUPPLIES <br />MIDC ENTERPRISES <br />1450 WEST COUNTY ROAD C <br />ROSEVILLE MN 55113 <br />101164 MILLER CHEVROLET <br />MILLER CHEVROLET <br />PO BOX 130 <br />21150 JOHN MILLESS DRIVE <br />ROGERS MN 55374 <br />117522 MRACEK, AMANDA <br />WORK ON 361 <br />WORK ON 361 <br />WATER EFF GRANT <br />PROGRAM <br />Payment Amount <br />PV 101745 001 09101 5/6/2020 151545 <br />Summary Total <br />Payment Amount <br />500.00 <br />27.31 <br />27.31 <br />27.31 <br />PV 101722 001 09101 5f7/2020 10044890 537.64 <br />Summary Total <br />Payment Amount <br />537.64 <br />537.64 <br />PV 101746 001 09101 5/13/2020 CTCS643066 27.90 <br />PV 101746 002 09101 5/13/2020 CTCS643066 476.00 <br />Summary Total <br />Payment Amount <br />PV 101747 001 09601 5/14/2020 051420 <br />503.90 <br />503.90 <br />200.00 <br />AMANDA MRACEK Summary Total 200.00 <br />5712 162ND LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />200.00 <br />100345 NAPAAUTO PARTS ELK BATTERY-AIR.TRAILER PV 101693 001 09101 5/5/2020 060857 140.99 <br />RIVER <br />
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