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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2983 <br />Bank Account 999.1010 CASH IN BANK _ 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MINNEAPOLIS MN 55458-1517 <br />100270 MACQUEEN EQUIPMENT INC CUTTING EDGES <br />Payment Amount <br />1,170.69 <br />PV 100218 001 09101 12/3/2019 P23868 1,306.97 <br />MACQUEEN EQUIPMENT INC Summary Total 1,306.97 <br />1125 7TH STREET EAST MISC PARTS PV 100307 001 09101 1/16/2020 P24475 1,336.33 <br />ST PAUL MN 55106 Summary Total 1,336.33 <br />CUTTING EDGES PV 100308 001 09101 1/16/2020 P24479 421.00 <br />Summary Total 421.00 <br />CUTTING EDGES PV 100309 001 09101 1/17/2020 P24497 361.92 <br />Summary Total 361.92 <br />Payment Amount 3,426.22 <br />106570 MBPTA MEMBERSHIP DUES 2020 PV 100159 001 09101 12/31/2019 123119 100.00 <br />MBPTA Summary Total 100.00 <br />C/O JULIE HULTMAN, TREASURER <br />CITY OF OAK PARK HEIGHTS <br />14168 OAK PARK BLVD NORTH <br />OAK PARK HEIGHTS MN 55082 <br />101154 MCDUFF'S EATERY AND PUB HOLIDAY PARTY- FOOD <br />MCDUFF'S EATERY AND PUB <br />16659 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />117315 MCPHILLIPS BROS ROOFING REROOF HIST CITY <br />COMPANY HALL <br />MCPHILLIPS BROS ROOFING COMPANY <br />2590 CENTENNIAL DRIVE <br />ST PAUL MN 55109 <br />104452 METRO CHIEF FIRE <br />OFFICERS ASSOC. <br />20 DUES CHIEF M. <br />KOHNER <br />Payment Amount <br />100.00 <br />PV 100249 001 09101 1/15/2020 011520 1,931.56 <br />Summary Total <br />Payment Amount <br />PV 100293 001 09412 1/10/2020 27751 <br />Summary Total <br />Payment Amount <br />1,931.56 <br />1,931.56 <br />4,775.00 <br />4,775.00 <br />4,775.00 <br />PV 100157 001 09101 1/13/2020 011320 100.00 <br />