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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2928 <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 />LLC <br />RCM EQUIPMENT COMPANY LLC Summary Total 9,300.00 <br />12090 MARGO AVE SO SUITE B <br />HASTINGS MN 55033 <br />Payment Amount 9,300.00 <br />107711 SCHINDLER ELEVATOR PARK RAMP SEPT-NOV PV 98488 001 09240 9/1/2019 8105144691 1,377.36 <br />19 <br />SCHINDLER ELEVATOR Summary Total 1,377.36 <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />Payment Amount 1,377.36 <br />102204 SIRCHIE FINGER PRINT E-Z PEEUDISPENSER PV 98532 001 09101 8/26/2019 0413134 446.45 <br />LAB INC <br />SIRCHIE FINGER PRINT LAB INC Summary Total 446.45 <br />100 HUNTER PLACE <br />YOUNGSVILLE NC 27596 <br />Payment Amount 446.45 <br />100456 ST CROIX RECREATION FUN SPORTS MISTER PV 98533 001 09101 9/5/2019 20293 3,517.00 <br />PLAYGROUNDS <br />ST CROIX RECREATION FUN PLAYGROUNDS INC Summary Total 3,517.00 <br />1826 TOWER DRIVE W <br />STILLWATER MN 55082 <br />Payment Amount 3,517.00 <br />116651 THOMPSON, LOGAN AUG 2019 ZUMBA PV 98494 001 09101 9/3/2019 090319 150.00 <br />CLASSES (3) <br />LOGAN THOMPSON Summary Total 150.00 <br />3225 16TH AVE <br />ANOKA MN 55303 <br />Payment Amount 150.00 <br />107059 TJ ASSOCIATES PRINTING RE LETTER GOLF SIGNS <br />INC <br />PV 98489 001 09230 9/4/2019 231516 195.00 <br />TJ ASSOCIATES PRINTING INC Summary Total 195.00 <br />6441 140TH COURT N.W. <br />RAMSEY MN 55303 <br />