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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3223 <br />999.101 o CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100259 LEAGUE OF MN CITIES RE: J. BAGNE <br />INS TRUST <br />LEAGUE OF MN CITIES INS TRUST <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />Payment Amount <br />PV 107526 001 09702 6/1/2021 17446 <br />Summary Total <br />Payment Amount <br />107138 M AND G TRAILER SALES 2021 HH TRAILER PV 107530 001 09101 6/4/2021 70028 <br />M AND G TRAILER SALES Summary Total <br />9387 HWY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount <br />117918 MACQUEEN EMERGENCY FIRE SCBA FACE PV 107491 001 09101 5/24/2021 W00147 <br />PIECES <br />MACQUEEN EMERGENCY Summary Total <br />1125 7TH STREET E <br />ST PAUL MN 55106 <br />Payment Amount <br />330.98 <br />209.11 <br />209,11 <br />209,11 <br />3,924.99 <br />3,924.99 <br />3,924.99 <br />2,125.00 <br />2,125.00 <br />2,125.00 <br />117425 MAUER MAIN CHEVROLET BOLT PV 107532 001 09101 6/3/2021 5005807 4.75 <br />MAUER MAIN CHEVROLET <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />118201 MET CON CONSTRUCTION PAY APP 5 PW CAMPUS <br />INC <br />MET CON CONSTRUCTION INC <br />15760 ACRON TRAIL <br />FARIBAULT MN 55021 <br />101164 MILLER CHEVROLET <br />MILLER CHEVROLET <br />P 0 BOX 130 <br />WORK ON 332 <br />WORK ON 332 <br />WORK ON 332 <br />Summary Total <br />Payment Amount <br />PV 107460 001 09438 6/9/2021 060921 <br />Summary Total <br />Payment Amount <br />PV 107534 001 09101 6/4/2021 CTCS664348 <br />PV 107534 002 09101 6/4/2021 CTCS664348 <br />PV 107534 003 09101 6/4/2021 CTCS664348 <br />4,75 <br />4.75 <br />21,633.72 <br />21,633.72 <br />21,633.72 <br />903.63 <br />658.99 <br />85.22 <br />