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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 />3094 <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 1 Mailing Address Message Ty Number ltm Co Date Number Amount <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />Payment Amount <br />1,106.21 <br />108208 METRO PRODUCTS INC MISC SUPPLIES PV 103460 001 09101 9/1/2020 154044 79.83 <br />METRO PRODUCTS INC Summary Total 79.83 <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount <br />79.83 <br />101164 MILLER CHEVROLET WORK ON 373 PV 103461 001 09101 9/3/2020 CTCS649190 105.00 <br />MILLER CHEVROLET Summary Total 105.00 <br />POBOX 13❑ <br />21150 JOHN MILLESS DRIVE <br />ROGERS MN 55374 <br />Payment Amount <br />105.00 <br />104920 MINNESOTA HIGHWAY CLASS 47090 A. PV 103494 001 09101 9/8/2020 629430-7886 595.00 <br />SAFETY RESEARCH CNTR PIPENHAUGEN <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 595.00 <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301-4498 <br />Payment Amount 595.00 <br />100309 MN MAYORS ASSN <br />J. LETOURNEAU <br />2020-2021 <br />PV 103462 001 09101 9/1/2020 090120 30.00 <br />MINNESOTA MAYORS ASSN Summary Total 30.00 <br />CIO LEAGUE OF MN CITIES <br />145 UNIVERSITY AVENUE WEST <br />ST PAUL MN 55103-2044 <br />100345 NAPAAUTO PARTS ELK MISC SHOP SUPPLIES <br />RIVER <br />Payment Amount <br />30.00 <br />PV 103495 001 09101 9/3/2020 078092 30.55 <br />NAPAAUTO PARTS ELK RIVER Summary Total 30.55 <br />17137 YALE STREET NW SHOP SUPPLIES PV 103519 001 09101 9/9/2020 078612 26.90 <br />P 0 BOX 1041 Summary Total 26.90 <br />ELK RIVER MN 55330 LAMP FLASHER PV 103535 001 09101 9/14/2020 079362 16.49 <br />