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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 12/31/2019 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />P 0 BOX 223 <br />CLINTON NY 13323-0223 <br />106049 INTERNATIONAL CODE <br />COUNCIL <br />INTERNATIONAL CODE COUNCIL <br />2019 CLASSES.A. <br />SANCHEZ <br />115007 ITERIS, INC JAN 19 CLEARPATH <br />ITERIS, INC <br />P 0 BOX 842123 <br />LOS ANGELES CA 90084-2123 <br />100259 LEAGUE OF MN CITIES 2019 WORKERS COMP <br />INS TRUST <br />Payment Amount <br />40.00 <br />PV 94816 001 09101 12/28/2018 122818 580.00 <br />Summary Total <br />Payment Amount <br />580.00 <br />580.00 <br />PV 94817 001 09101 12/28/2018 107772 400.00 <br />Summary Total 400.00 <br />Payment Amount 400.00 <br />PV 94826 001 09101 12/27/2018 122718 242,393.00 <br />LEAGUE OF MN CITIES INS TRUST Summary Total 242,393.00 <br />C/O BERKLEY RISK SERVICES INC <br />P0BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />105991 M K GRAPHICS AP CHECKS <br />M K GRAPHICS <br />8224 FLORIDA COURT <br />BROOKLYN PARK MN 55445 <br />106570 MBPTA <br />MBPTA <br />2019 MEMBERSHIP <br />100326 MN CHIEFS OF POLICE 2019 DUES J. KATERS <br />ASSN <br />MN CHIEFS OF POLICE ASSN <br />803 OLD HIGHWAY 8 NW <br />DUES 2019 T. <br />FRANKFURTH <br />Payment Amount <br />242,393.00 <br />PV 94827 001 09101 12/28/2018 6628 315.16 <br />Summary Total <br />Payment Amount <br />315.16 <br />315.16 <br />PV 94818 001 09101 11/28/2018 112818 100.00 <br />Summary Total <br />PaymentAmount <br />100.00 <br />100.00 <br />PV 94819 001 09101 12/2/2018 8930 351.00 <br />Summary Total 351.00 <br />PV 94820 001 09101 12/2/2018 8637 157.00 <br />NEW BRIGHTON MN 55112 Summary Total 157.00 <br />