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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2015 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount <br />107478 INTELLIGENT PRODUCTS MUTT MITTS PV 76997 001 09101 6/1/2015 194413A <br />INCORPORATED <br />INTELLIGENT PRODUCTS INCORPORATED Summary Total <br />10,000 LOWER RIVER ROAD, <br />P 0 BOX 626 <br />BURLINGTON KY 41005 <br />103820 ITL PATCH CO., INC <br />ITL PATCH CO., INC <br />9608 WINDSOR CT <br />SAVAGE MN 55378-2160 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />SAFETY CAMP <br />MEDALLIONS <br />Payment Amount <br />PV 76998 001 09290 5/27/2015 31960 <br />Summary Total <br />101.07 <br />745.79 <br />745.79 <br />745.79 <br />506.60 <br />506.60 <br />Payment Amount 506,60 <br />MISC PARTS PV 76999 001 09161 6/3/2015 02-279182 <br />100259 LEAGUE OF MN CITIES J. ERICKSON <br />INS TRUST <br />LEAGUE OF MN CITIES INS TRUST <br />0/0 BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />100270 MACQUEEN EQUIPMENT INC MISC PARTS <br />MACQUEEN EQUIPMENT INC <br />595ALDINE STREET <br />ST PAUL MN 55104 <br />100273 MALLOY MONTAGUE SERVICES MAY 15- <br />KARNOWSKI RADOSEVIC 2014 AUDIT <br />Summary Total <br />Payment Amount <br />PV 77000 001 09702 5/29/2015 052915 <br />Summary Total <br />8.15 <br />8.15 <br />8.15 <br />197.80 <br />197.80 <br />Payment Amount 197.80 <br />PV 77050 001 09605 6/9/2015 2153634 806.94 <br />Summary Total <br />806.94 <br />Payment Amount 806.94 <br />PV 77051 001 09101 6/8/2015 38005 6,300.00 <br />