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Agenda - Council - 10/27/2020
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Agenda - Council - 10/27/2020
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Last modified
3/17/2025 2:08:21 PM
Creation date
10/22/2020 4:22:10 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/27/2020
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3112 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument <br />Pay Through Date 12/31/2020 <br />Check Payment <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />316.96 <br />117588 MEDART CPD MISC SUPPLIES PV 104044 001 09101 10/13/2020 20-476251 70.00 <br />MEDART- CPD MISC SUPPLIES PV 104044 002 09101 10/13/2020 20-476251 .61- <br />3801 THURSTON AVENUE Summary Total 69.39 <br />ANOKA MN 55303 RETURN FILING GUIDE PD 104045 001 09101 9/28/2020 20-460708 57.09- <br />Summary Total 57.09- <br />Payment Amount 12.30 <br />108208 METRO PRODUCTS INC BLADES PV 104015 001 09101 10/7/2020 154802 72.56 <br />METRO PRODUCTS INC Summary Total 72.56 <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount 72.56 <br />100293 MIDC ENTERPRISES MISC PARTS PV 103885 001 09101 10/1/2020 10046271 217.19 <br />MIDC ENTERPRISES Summary Total <br />1450 WEST COUNTY ROAD C <br />ROSEVILLE MN 55113 <br />Payment Amount <br />117954 MINNESOTA NATIVE RE: EMERALD POND PRK PV 103887 001 09101 10/8/2020 26382 <br />LANDSCAPES INC <br />MINNESOTA NATIVE LANDSCAPES INC Summary Total <br />8740 77TH STREET NE <br />OTSEGO MN 55362 <br />100076 MN BCATRAINING CLASS 18109 ONLINE <br />MN BCATRAINING <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />107484 MN DEPARTMENT OF HEALTH <br />MN DEPARTMENT OF HEALTH <br />RENEW LIC- J. <br />ERICKSON <br />Payment Amount <br />217.19 <br />217.19 <br />9,400.00 <br />9,400.00 <br />9,400.00 <br />PV 104016 001 09101 10/13/2020 15070 75.00 <br />Summary Total <br />Payment Amount <br />75.00 <br />75.00 <br />PV 103886 001 09601 10/9/2020 100920 40.00 <br />Summary Total <br />Payment Amount <br />40.00 <br />40.00 <br />
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