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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />2888 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument <br />Pay Through Date 12/31/2019 <br />Check Payment <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />METRO PRODUCTS INC Summary Total 37.48 <br />7401 CENTRALAVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount <br />101032 MN CITY COUNTY MGMT K. ULRICH MEMBERSHIP PV 97128 001 09101 6/11/2019 061119 <br />ASSOCIATION 19-20 <br />MN CITY COUNTY MGMT ASSOCIATION Summary Total <br />LEAGUE OF MN CITIES <br />145 UNIVERSITYAVE W <br />ST PAUL MN 55103-2044 <br />Payment Amount <br />37.48 <br />228.00 <br />228.00 <br />228.00 <br />107333 MN DEPT OF LABOR AND RAMSEY PW SHOP PV 97219 001 09101 6/1/2019 ABR02129791 20.00 <br />INDUSTRY <br />MN DEPT OF LABOR AND INDUSTRY Summary Total 20.00 <br />FINANCIAL SERVICES OFFICE <br />443 LAFAYETTE ROAD <br />ST PAUL MN 55155 <br />RAMSEY PARK RAMP <br />RAMSEY CITY <br />HALL -CARPORT <br />RAMSEY CITY HALL <br />RAMSEY FIRE 1 <br />Payment Amount <br />20.00 <br />PV 97220 001 09240 6/1/2019 ALR00965641 200.00 <br />Summary Total <br />Payment Amount <br />200.00 <br />200.00 <br />PV 97221 001 09101 6/1/2019 ALR00965801 100.00 <br />Summary Total <br />Payment Amount <br />100.00 <br />100.00 <br />PV 97222 001 09101 6/1/2019 ABR02124341 40.00 <br />Summary Total <br />PaymentAmount <br />40.00 <br />40.00 <br />PV 97246 001 09101 6/1/2019 ABR02127931 10.00 <br />