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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3074 <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 />PALATINE IL 60055-0241 <br />117140 HOUSE RESCUERS LLC <br />HOUSE RESCUERS LLC <br />29809 137TH STREET NW <br />PRINCETON MN 55371 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />BEAVERS-14260 <br />JUNKITE ST <br />BEAVERS- RAMSEY <br />BLVD/MCCUSIK <br />RENTAL- BOBCAT <br />7/22/2020 <br />CHOKE KNOB- WEED <br />WHIPPER <br />FILTERS FOR 687 <br />FILTERS FOR 687 <br />BOLT SHOULDER <br />Summary Total <br />Payment Amount <br />58.49 <br />255.99 <br />PV 102822 001 09605 7/14/2020 071420 1,292.96 <br />Summary Total <br />PV 102823 001 09605 7/14/2020 071420A <br />Summary Total <br />Payment Amount <br />1,292.96 <br />1,338.20 <br />1,338.20 <br />2,631.16 <br />PV 102824 001 09605 7/22/2020 02-768061 350.00 <br />Summary Total <br />PV 102908 001 09101 7/30/2020 02-770159 <br />350.00 <br />7.86 <br />Summary Total 7.86 <br />PV 102909 001 09101 7/28/2020 02-769379 71.83 <br />PV 102909 002 09101 7/28/2020 02-769379 71.83 <br />Summary Total <br />PV 102940 001 09101 8/3/2020 02-770856 <br />Summary Total <br />Payment Amount <br />143.66 <br />12.46 <br />12.46 <br />513.98 <br />117588 MEDART- CPD BLADES/HOSE/CLAMP PV 102941 001 09101 7/27/2020 20-391314 64.75 <br />MEDART- CPD Summary Total 64.75 <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />Payment Amount 64.75 <br />101164 MILLER CHEVROLET <br />MILLER CHEVROLET <br />PO BOX 130 <br />21150 JOHN MILLESS DRIVE <br />ROGERS MN 55374 <br />WORK ON 361 <br />WORK ON 361 <br />PV 102825 001 09101 7/20/2020 CTCS646481 720.00 <br />PV 102825 002 09101 7/20/2020 CTCS646481 424.38 <br />Summary Total <br />Payment Amount <br />1,144.38 <br />1,144.38 <br />117719 MINNESOTA BLASTED LLC GAZEBO REFINISH <br />PV 102826 001 09101 7/20/2020 INV0001 3,417.80 <br />