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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 JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />115408 KRIS ENGINEERING INC MISC SNOWPLOW PARTS <br />KRIS ENGINEERING INC <br />1988'247TH STREET <br />SAINTAUGUSTA MN 56301 <br />100256 LANO EQUIPMENT INC BRADCO MOWER/BOBCAT <br />BLADE <br />PV 94671 001 09101 12/4/2018 30886 4,458.10 <br />Summary Total <br />Payment Amount <br />4,458.10 <br />4,458.10 <br />PV 94763 001 09101 11/30/2018 02-624262 9,102.65 <br />LANO EQUIPMENT INC Summary Total 9,102.65 <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount <br />100259 LEAGUE OF MN CITIES RE: S. WIDSTROM PV 94626 001 09702 12/3/2018 13420 <br />INS TRUST <br />LEAGUE OF MN CITIES INS TRUST Summary Total <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />9,102.65 <br />204.43 <br />204.43 <br />Payment Amount 204.43 <br />100266 LOGIS KNOWB4/18 CISCO PV 94627 001 09101 11/30/2018 46165 2,893.54 <br />RENEWAL/FEES <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS Summary Total 2,893.54 <br />5750 DULUTH STREET MANAGED SERVER RELAY PV 94764 001 09101 12/21/2018 46256 36.00 <br />GOLDEN VALLEY MN 55422-4036 Summary Total 36.00 <br />Payment Amount 2,929.54 <br />100270 MACQUEEN EQUIPMENT INC REPAIR TRACKLESS MT5 PV 94765 001 09101 12/20/2018 W03610 2,283.50 <br />MACQUEEN EQUIPMENT INC REPAIR TRACKLESS MT5 PV 94765 002 09101 12/20/2018 W03610 4,456.25 <br />1125 7TH STREET EAST Summary Total 6,739.75 <br />ST PAUL MN 55106 <br />Payment Amount <br />6,739.75 <br />113658 MARCO CONTRACT DEC 18 PV 94628 001 09101 12/3/2018 INV5815472 60.00 <br />MARCO Summary Total 60.00 <br />NW 7128 PO BOX 1450 <br />