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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator KSCHMIDT <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2017 <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />P 0 BOX 249004 Summary Total 49.35 <br />APPLE VALLEY MN 55124-9017 <br />100256 LANO EQUIPMENT INC <br />Payment Amount <br />STIHL TRIMMER PV 87300 001 09101 7/6/2017 02-462579 <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW SUPPLIES FOR 687 <br />ANOKA MN 55303 <br />100259 LEAGUE OF MN CITIES <br />INS TRUST <br />CLAIM #00031377 <br />HASSEL <br />79.30 <br />273.56 <br />Summary Total 273.56 <br />PV 87382 001 09101 7/10/2017 02-463126 15.49 <br />Summary Total 15.49 <br />PaymentAmount 289.05 <br />PV 87354 001 09702 7/1/2017 11199 <br />530.52 <br />LEAGUE OF MN CITIES INS TRUST Summary Total 530.52 <br />C/O BERKLEY RISK SERVICES INC <br />P0BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />Payment Amount <br />114282 LOUCKS ASSOCIATES RAMSEY COR MASTER PV 87397 001 09214 7/13/2017 32131 <br />PLAN <br />LOUCKS ASSOCIATES Summary Total <br />7200 HEMLOCK LANE SUITE 300 <br />MINNEAPOLIS MN 55369 <br />Payment Amount <br />100271 MAIN MOTORS LAMP #402 PV 87355 001 09101 7/6/2017 326754 <br />MAIN MOTORS <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />530.52 <br />437.50 <br />437.50 <br />437.50 <br />118.71 <br />118.71 <br />118.71 <br />115823 MASSMANN GEOTHERMALAND WORK FIRE 1 PV 87383 001 09101 7/5/2017 999260 360.00 <br />MECHANCIAL LLC <br />MASSMANN GEOTHERMALAND MECHANCIAL LLC Summary Total 360.00 <br />27944 96TH STREET NW <br />ZIMMERMAN MN 55398 <br />Payment Amount <br />360.00 <br />100283 MENARDS COON RAPIDS FIRE DEPT BATTERIES <br />PV 87245 001 09101 6/27/2017 49426 90.81 <br />