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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 />115007 ITERIS, INC FEB 19 CLEARPATH <br />ITERIS, INC <br />P O BOX 842123 <br />LOS ANGELES CA 90084-2123 <br />116788 JOHNSON, JOHN W OCT 18 PD ARBITRATOR <br />SERVICES <br />Summary Total <br />Payment Amount <br />7,830.80 <br />8,539.48 <br />PV 95259 001 09101 2/1/2019 108723 400.00 <br />Summary Total <br />Payment Amount <br />400.00 <br />400.00 <br />PV 95293 001 09101 2/4/2019 020419 1,014.70 <br />JOHN W. JOHNSON Summary Total 1,014.70 <br />4364 COTTAGE PARK ROAD <br />WHITE BEAR LAKE MN 55110 <br />116789 KIESLER POLICE SUPPLY MISC PD SUPPLIES <br />INC <br />KIESLER POLICE SUPPLY INC <br />2802 SABLE MILL ROAD <br />JEFFERSONVILLE IN 47130 <br />116573 KITCHEN TABLE CC MEAL 12/12/18 <br />KITCHEN TABLE <br />7533 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />107539 LANDSCAPE ARCHITECTURE 2018 PEARSON PARK <br />INC <br />Payment Amount <br />1,014.70 <br />PV 95260 001 09101 1/24/2019 IN101476 1,350.00 <br />Summary Total <br />Payment Amount <br />1,350.00 <br />1,350.00 <br />PV 95287 001 09101 12/11/2018 121118 89.78 <br />Summary Total <br />Payment Amount <br />89.78 <br />89.78 <br />PV 95288 001 09805 1/22/2019 012219 4,000.00 <br />LANDSCAPE ARCHITECTURE INC Summary Total 4,000.00 <br />2350 BAYLESS PLACE <br />ST PAUL MN 55114 <br />100256 LAND EQUIPMENT INC <br />LANO EQUIPMENT INC <br />CHAIN SAW PARTS <br />CHAIN SAW PARTS <br />Payment Amount <br />4,000.00 <br />PV 95060 001 09101 1/16/2019 02-641783 77.90 <br />PV 95060 002 09101 1/16/2019 02-641783 77.91 <br />6140 HIGHWAY 10 NW Summary Total 155.81 <br />