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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 />3191 <br />999.1010 <br />LOGISO04V <br />JLIPSKI <br />12/31/2021 <br />Payee <br />Number Name / Mailing Address <br />Check Payment <br />Stub <br />Message <br />CASH IN BANK <br />. . Document....... <br />Ty Number ltm Co <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />PRE MIX <br />RETURN- CHAIN SAW <br />PARTS <br />CHAIN SAW MISC <br />CHAIN SAW PARTS <br />DRIVE TUBE ASSEMBLY <br />WORK ON POLE SAW <br />WORK ON POLE SAW <br />RENTAL- WACKER <br />RAMMER <br />100270 MACQUEEN EQUIPMENT INC PART- PIRANHA <br />SEGMENT <br />MACQUEEN EQUIPMENT INC <br />1125 7TH STREET EAST <br />ST PAUL MN 55106 <br />108208 METRO PRODUCTS INC <br />METRO PRODUCTS INC <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />100293 MIDC ENTERPRISES <br />PUMPNIPER BLADE <br />MISC SUPPLIES <br />COTTER PINS/RIVETS <br />GREEN TEXTURED <br />GLOVES <br />GLOVES <br />Due <br />Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />PV 106419 001 09101 3/18/2021 02-818399 <br />Summary Total <br />PD 106420 001 09101 3/17/2021 02-818209 <br />Summary Total <br />PV 106421 001 09101 3/17/2021 02-818182 <br />Summary Total <br />PV 106422 001 09101 3/22/2021 02-819006 <br />Summary Total <br />PV 106423 001 09101 3/22/2021 02-819007 <br />Summary Total <br />PV 106534 001 09101 3/26/2021 02-819907 <br />PV 106534 002 09101 3/26/2021 02-819907 <br />SummaryTotal <br />PV 106535 001 09101 3/26/2021 02-819881 <br />Summary Total <br />Payment Amount <br />PV 106424 001 09605 3/16/2021 P33368 <br />Summary Total <br />PV 106536 001 09605 3/29/2021 P33733 <br />Summary Total <br />Payment Amount <br />PV 106430 001 09101 3/18/2021 158083 <br />Summary Total <br />PV 106487 001 09101 3/25/2021 158243 <br />Summary Total <br />PV 106488 001 09101 3/26/2021 158280 <br />Summary Total <br />PV 106552 001 09101 4/1/2021 158404 <br />Summary Total <br />Payment Amount <br />NEW PW CAMPUS IRRIG PV 106540 001 09412 3/24/2021 10046437 <br />PARTS <br />32.74 <br />32.74 <br />24.45- <br />24.45- <br />24.45 <br />24.45 <br />24.35 <br />24.35 <br />278.47 <br />278.47 <br />3.99 <br />33.34 <br />37.33 <br />95.00 <br />95.00 <br />467.89 <br />236.48 <br />236.48 <br />990.92 <br />990.92 <br />1,227.40 <br />95.94 <br />95.94 <br />23.71 <br />23.71 <br />274.40 <br />274.40 <br />243.00 <br />243.00 <br />637.05 <br />2,530.13 <br />