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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />OFiginator <br />Payment Instrument <br />Pay Through Date <br />2867 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />12/31/2019 <br />Payee <br />Number Name / Mailing Address <br />Check Payment <br />Stub <br />Message <br />CASH IN BANK <br />.. Document .......Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />1988 247TH STREET <br />SAINTAUGUSTAMN 56301 <br />107539 LANDSCAPE ARCHITECTURE FEB-APR 19 PEARSON <br />INC <br />LANDSCAPE ARCHITECTURE INC <br />2350 BAYLESS PLACE <br />ST PAUL MN 55114 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />100258 LEAGUE OF MINNESOTA <br />CITIES <br />LEAGUE OF MN CITIES <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />115606 LYNCH, MICHAEL W. <br />MICHAEL W. LYNCH <br />4228 DUNROVIN LANE <br />EAGAN MN EAGAN <br />PARK <br />WIPER ARM/BLADE 671 <br />SERVICE ON BOBCAT <br />SERVICE ON BOBCAT <br />SERVICE ON BOBCAT <br />SERVICE ON BOBCAT <br />CONF <br />LETOURNEAU/ULRICH <br />CONF <br />LETOURNEAU/ULRICH <br />T. BYRON LEAD <br />WORKSHOPS 19 <br />STARWATCH ELMCREST <br />4/24/19 <br />109360 MAGC MEMBERSHIP- 19-20 M. <br />THORSTAD <br />Payment Amount <br />PV 96370 001 09804 4/15/2019 041519 <br />Summary Total <br />Payment Amount <br />PV 96371 001 09101 4/19/2019 02-669042 <br />PV <br />PV <br />PV <br />PV <br />Summary Total <br />96552 001 09101 <br />96552 002 09101 <br />96552 003 09101 <br />96552 004 09101 <br />4/17/2019 <br />4/17/2019 <br />4/17/2019 <br />4/17/2019 <br />Summary Total <br />Payment Amount <br />02-668588 <br />02-668588 <br />02-668588 <br />02-668588 <br />PV 96520 001 09101 4/25/2019 293403 <br />PV 96520 002 09101 4/25/2019 293403 <br />Summary Total <br />PV 96553 001 09101 4/15/2019 292980 <br />Summary Total <br />Payment Amount <br />PV 96435 001 09101 4/25/2019 042519 <br />Summary Total <br />Payment Amount <br />PV 96522 001 09101 4/30/2019 0042 <br />1,597.88 <br />500.00 <br />500.00 <br />500.00 <br />41.13 <br />41.13 <br />314.95 <br />314.96 <br />187.50 <br />187.50 <br />1,004.91 <br />1,046.04 <br />400.00 <br />150.00 <br />550.00 <br />230.00 <br />230.00 <br />780.00 <br />400.00 <br />400.00 <br />400.00 <br />85.00 <br />