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R04570 CITY OF RAMSEY 12/4/2024 13:34:43 <br />Create Payment Control Groups <br />Payment Group Control Number 3921 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 12/11/2024 <br />Page- 4 <br />Payee Stub . . Document ....... Due Invoice Payment Discount ........Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />117140 HOUSE RESCUERS LLC <br />HOUSE RESCUERS LLC <br />29809 137TH STREET NW <br />PRINCETON MN 55371 <br />119192 (STATE TRUCK CENTER <br />ISTATE TRUCK CENTER <br />NW7246 POBOX 1450 <br />MINNEAPOLIS MN 55485-7246 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />100270 MACQUEEN EQUIPMENT INC <br />Payment Amount <br />109.69 <br />PV 128650 001 00999 11/17/2024 11172024 925.00 117140 HOUSE RESCUERS I <br />Summary Total 925.00 <br />Payment Amount 925.00 <br />PV 128727 001 00999 11/22/2024 C244009102 279.24 119192 ISTATE TRUCK CENT <br />Summary Total 279.24 <br />PV 128729 001 00999 11/22/2024 C244009126 80.90 <br />Summary Total 80.90 <br />Payment Amount 360.14 <br />PV 128647 001 00999 11/18/2024 02-1118889 40.58 100256 LANO EQUIPMENT Its <br />Summary Total 40.58 <br />PV 128730 001 00999 11/25/2024 02-1120411 3,995.48 <br />Summary Total 3,995.48 <br />Payment Amount 4,036.06 <br />PV 128724 001 00999 11/22/2024 P61290 397.62 100270 MACQUEEN EQUIPM <br />INC <br />MACQUEEN EQUIPMENT INC Summary Total 397.62 <br />1125 7TH STREET EAST <br />ST PAUL MN 55106 <br />Payment Amount <br />