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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2971 <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 <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />117344 DINGES FIRE COMPANY FIRE SIMULATION PV 99875 001 09101 12/17/2019 PRE0143 <br />-DIGITAL TRAIN <br />DINGES FIRE COMPANY Summary Total <br />243 E. MAIN STREET <br />AMBOY IL 61310 <br />Payment Amount <br />496.95 <br />608.84 <br />16,514.66 <br />16,514.66 <br />16,514.66 <br />114363 EAGLE TREE SERVICE TREE WORK PV 99777 001 09101 12/4/2019 120419 1,400.00 <br />EAGLE TREE SERVICE Summary Total 1,400.00 <br />8637 225TH AVENUE NW TREE WORK PV 99778 001 09101 12/3/2019 120319 1,000.00 <br />NOWTHEN MN 55330 Summary Total 1,000.00 <br />100835 EDAM <br />DUES 2020 S. <br />SULLIVAN <br />Payment Amount 2,400.00 <br />PV 99810 001 09101 12/17/2019 121719 295.00 <br />ECONOMIC DEVELOPMENT ASSOC OF MINNESOTA Summary Total 295.00 <br />4248 PARK GLEN ROAD <br />MINNEAPOLIS MN 55416 <br />Payment Amount <br />115836 EMERALD FENCE FENCE REPAIR IMPOUND PV 99723 001 09101 11/9/2019 19109 <br />LOT <br />EMERALD FENCE Summary Total <br />17601 OKAPI STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />295.00 <br />250.00 <br />250.00 <br />250.00 <br />100169 EMERGENCY APPARATUS WORK ON 556 PV 99784 001 09101 11/20/2019 109322 1,519.05 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 1,519.05 <br />7512 4TH AVENUE WORK ON 556 PV 99920 001 09101 12/19/2019 109514 826.23 <br />LINO LAKES MN 55014 Summary Total 826.23 <br />WORK ON 565 PV 99921 001 09101 12/18/2019 109860 363.26 <br />Summary Total 363.26 <br />Payment Amount 2,708.54 <br />