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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3033 <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 />BLOOMINGTON MN 55437 <br />Payment Amount <br />312.00 <br />100256 LANO EQUIPMENT INC ELEMENT/CARTRIDGE PV 101473 001 09101 4/27/2020 02-746128 103.12 <br />LANO EQUIPMENT INC Summary Total 103.12 <br />6140 HIGHWAY 10 NW BELT/ROLLER/BLADE PV 101564 001 09101 5/1/2020 02-747570 253.50 <br />ANOKA MN 55303 Summary Total 253.50 <br />Payment Amount 356.62 <br />108208 METRO PRODUCTS INC 0 RINGS PV 101475 001 09101 4/23/2020 151222 2.05 <br />METRO PRODUCTS INC Summary Total 2.05 <br />7401 CENTRAL AVENUE NE LYNCH PINS PV 101590 001 09101 4/30/2020 151404 11.70 <br />FRIDLEY MN 55432 Summary Total 11.70 <br />Payment Amount 13.75 <br />100293 MIDC ENTERPRISES MISC PARTS PV 101537 001 09101 4/24/2020 10044740 3,692.74 <br />MIDC ENTERPRISES Summary Total 3,692.74 <br />1450 WEST COUNTY ROAD C <br />ROSEVILLE MN 55113 <br />Payment Amount 3,692.74 <br />101164 MILLER CHEVROLET <br />MILLER CHEVROLET <br />REPAIR 373 PV 101591 001 09101 5/1/2020 CTCS642318 117.99 <br />REPAIR 373 PV 101591 002 09101 5/1/2020 CTCS642318 300.00 <br />P 0 BOX 130 Summary Total <br />21150 JOHN MILLESS DRIVE <br />ROGERS MN 55374 <br />Payment Amount <br />100313 MN RECREATION AND PARK 2019 CONF. PV 101592 001 09101 4/30/2020 9977 <br />ASSN RIVERBLOOD/PROULX <br />MN RECREATION AND PARK ASSN Summary Total <br />200 CHARLES STREET NE <br />FRIDLEY MN 55432 <br />Payment Amount <br />417.99 <br />417.99 <br />790.00 <br />790.00 <br />790.00 <br />100345 NAPAAUTO PARTS ELK OIL AND FUEL FILTERS <br />RIVER <br />PV 101504 001 09101 4/24/2020 059212 31.56 <br />