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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2888 <br />Bank Account 999.1010 CASH IN BANK 00002224 <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 />LATOUR VINYL Summary Total 7.00 <br />7747 158TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100259 LEAGUE OF MN CITIES HESSE/KOHNER PV 97214 001 09702 6/1/2019 060119 <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 />HEMMERICH <br />PaymentAmount <br />7.00 <br />388.12 <br />388.12 <br />388.12 <br />PV 97215 001 09702 6/1/2019 14265 101.77 <br />Summary Total <br />Payment Amount <br />100270 MACQUEEN EQUIPMENT INC WATER TANK PV 97244 001 09101 6/17/2019 P20620 <br />MACQUEEN EQUIPMENT INC Summary Total <br />1125 7TH STREET EAST <br />ST PAUL MN 55106 <br />Payment Amount <br />108129 MCDOWALL COMFORT REPAIR WORK PV 97218 001 09101 6/7/2019 615548 <br />MANAGEMENT <br />MCDOWALL COMFORT MANAGEMENT Summary Total <br />P O BOX 746 <br />WAITE PARK MN 56387 <br />Payment Amount <br />115537 MCGRUFF STUFF SAFETY CAMP ITEMS PV 97129 001 09101 5/21/2019 12112 <br />MCGRUFF STUFF <br />35246 US HIGHWAY 19 N # 208 <br />PALM HARBOR FL 34684 <br />108208 METRO PRODUCTS INC MISC PARTS <br />Summary Total <br />Payment Amount <br />PV 97245 001 09101 6/7/2019 143941 <br />101.77 <br />101.77 <br />561.50 <br />561.50 <br />561.50 <br />507.50 <br />507.50 <br />507.50 <br />208.36 <br />208.36 <br />208.36 <br />37.48 <br />