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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2901 <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 />LANO EQUIPMENT INC Summary Total 96.78 <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />100258 LEAGUE OF MINNESOTA <br />CITIES <br />S. TURNER LEAD <br />ACADEMY <br />Payment Amount <br />96.78 <br />PV 97550 001 09101 7/2/2019 295854 285.00 <br />LEAGUE OF MN CITIES Summary Total 285.00 <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />PaymentAmount <br />100259 LEAGUE OF MN CITIES RE: M. KOHNER PV 97601 001 09702 7/1/2019 14459 <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 />Payment Amount <br />117068 MAKOUSKY, KIM SUNRISE YOGA6/22/19 PV 97618 001 09101 7/11/2019 0001 <br />&6/29/19 <br />KIM MAKOUSKY Summary Total <br />6700 153RD COURT NW <br />RAMSEY MN 55303 <br />Payment Amount <br />108208 METRO PRODUCTS INC NITRILE GLOVES <br />METRO PRODUCTS INC <br />7401 CENTRALAVENUE NE <br />FRIDLEY MN 55432 <br />285.00 <br />227.76 <br />227.76 <br />227.76 <br />90.00 <br />90.00 <br />90.00 <br />PV 97514 001 09101 7/8/2019 144630 233.00 <br />Summary Total <br />Payment Amount <br />233.00 <br />233.00 <br />100289 METRO SALES INC CONTRACT COPIER PV 97513 001 09101 7/2/2019 INV1375485 1,845.51 <br />JUL-SEPT 19 <br />METRO SALES INC CONTRACT COPIER PV 97513 002 09101 7/2/2019 INV1375485 551.25 <br />JUL-SEPT 19 <br />1620 EAST 78TH STEET Summary Total 2,396.76 <br />MINNEAPOLIS MN 55423 <br />