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R04570 <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <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 />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />.. Document .......Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />MAGC <br />5775 WAYZATA BLVD SUITE 700 <br />ST LOUIS PARK MN 55416 <br />116886 MAXFIELD RESEARCH AND RESEARCH HOUSING <br />CONSULTING <br />MARKET <br />MAXFIELD RESEARCH AND CONSULTING <br />7575 GOLDEN VALLEY ROAD # 385 <br />GOLDEN VALLEY MN 55427 <br />108208 METRO PRODUCTS INC <br />METRO PRODUCTS INC <br />7401 CENTRALAVENUE NE <br />FRIDLEY MN 55432 <br />100293 MIDC ENTERPRISES <br />NOZZLE/CONTACT TIP <br />GLOVES/SQUEEGEE <br />GLOVES/SQUEEGEE <br />K RAIN MISC PARTS <br />MIDC ENTERPRISES <br />1450 WEST COUNTY ROAD C RETURN SPORT ROTOR <br />SPORT ROTORS <br />ROSEVILLE MN 55113 <br />101164 MILLER CHEVROLET <br />MILLER CHEVROLET <br />P0BOX130 <br />21150 JOHN MILLESS DRIVE <br />ROGERS MN 55374 <br />MISC IRRIGATION <br />PARTS <br />WORK ON 361 <br />WORK ON 361 <br />Summary Total <br />Payment Amount <br />PV 96372 001 09101 4/9/2019 16956 <br />Summary Total <br />Payment Amount <br />PV 96375 001 09101 4/17/2019 142726 <br />PV <br />PV <br />Summary Total <br />96376 001 09101 4/11/2019 142572 <br />96376 002 09101 4/11/2019 142572 <br />Summary Total <br />Payment Amount <br />PV 96432 001 09101 4/18/2019 10043196 <br />Summary Total <br />PD 96523 001 09101 4/30/2019 IR001415 <br />Summary Total <br />PV 96524 001 09101 4/30/2019 10043251 <br />Summary Total <br />PV 96555 001 09101 4/25/2019 10043214 <br />Summary Total <br />Payment Amount <br />PV 96433 001 09101 4/15/2019 CTCS619301 <br />PV 96433 002 09101 4/15/2019 CTCS619301 <br />Summary Total <br />Payment Amount <br />85.00 <br />85.00 <br />889.75 <br />889.75 <br />889.75 <br />20.95 <br />20.95 <br />46.18 <br />233.00 <br />279.18 <br />300.13 <br />859.27 <br />859.27 <br />203.90- <br />203.90- <br />1,208.81 <br />1,208.81 <br />352.26 <br />352.26 <br />2,216.44 <br />639.11 <br />784.00 <br />1,423.11 <br />1,423.11 <br />106555 MINNEAPOLIS, CITY OF FEB 2019 <br />PV 96556 001 09101 3/21/2019 400451002896 88.20 <br />