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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3046 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2020 <br />Payee Stub . . Document . . , , . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />INTELLIGENCE NEXUS LLC <br />10611 BALTIMORE STREET NE #352 <br />BLAINE MN 55449 <br />106719 INTEREUM INC OFFICE CUBE MATERIAL <br />INTEREUM INC <br />9800 8TH AVENUE NORTH <br />PLYMOUTH MN 55441 <br />Summary Total <br />Payment Amount <br />120.00 <br />120.00 <br />PV 101976 001 09101 5/28/2020 171074 1,516.97 <br />Summary Total <br />Payment Amount <br />1,516.97 <br />1,516.97 <br />117550 INTERNATIONAL ASSOC.OF MEMBERSHIPJ. KATERS PV 101900 001 09101 5/22/2020 052220 190.00 <br />CHIEFS OF POLICE 2020 <br />INTERNATIONAL ASSOC.OF CHIEFS OF POLICE Summary Total 190.00 <br />P 0 BOX 62564 <br />BALTIMORE MD 21264-2564 <br />Payment Amount <br />190.00 <br />100256 LANO EQUIPMENT INC CARBURETOR PV 101901 001 09101 5/18/2020 02-751952 47.59 <br />LANO EQUIPMENT INC Summary Total 47.59 <br />6140 HIGHWAY 10 NW BOBCAT RENTAL PV 101924 001 09605 5/28/2020 02-754293 300.00 <br />5/28/2020 <br />ANOKA MN 55303 Summary Total 300.00 <br />Payment Amount 347.59 <br />117588 MEDART CPD TRIMMER LINE PV 101925 001 09101 5/26/2020 20-285777 88.54 <br />MEDART CPD Summary Total 88.54 <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />Payment Amount 88.54 <br />108208 METRO PRODUCTS INC MISC SUPPLIES PV 101977 001 09101 5/28/2020 151960 230.71 <br />METRO PRODUCTS INC Summary Total 230.71 <br />7401 CENTRALAVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount <br />230.71 <br />