Laserfiche WebLink
R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGI5004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total 2,026.76 <br />REPAIR ON 384 PV 91495 001 09101 5/2/2018 AW041318-3D 2,026.76 <br />Summary Total 2,026.76 <br />Payment Amount 4,798, 52 <br />113321 FACTORY MOTOR PARTS CO SHOP SUPPLIES <br />FACTORY MOTOR PARTS CO <br />PV 91535 001 09101 5/9/2018 6-1504289 41.16 <br />Summary Total 41.16 <br />BIN 139107 OIL FILTERS PV 91536 001 09101 5/10/2018 6-1504454 32.28 <br />PO BOX 9107 <br />MINNEAPOLIS MN 55480-9107 <br />107099 FASTENAL <br />FASTENAL COMPANY <br />P O BOX 1286 <br />WINONA MN 55987 <br />Summary Total 32.28 <br />Payment Amount <br />73.44 <br />MISC PARTS PV 91417 001 09101 5/2/2018 MNTC8164250 30.23 <br />Summary Total 30.23 <br />MISC SUPPLIES PV 91418 001 09101 4/27/2018 MNTC8164096 36.62 <br />Summary Total 36.62 <br />MISC SUPPLIES PV 91496 001 09101 5/1/2018 MNTC8164199 11.49 <br />Summary Total 11.49 <br />MISC SUPPLIES PV 91537 001 09101 5/10/2018 MNTC8164524 19.09 <br />Summary Total <br />Payment Amount <br />19.09 <br />97.43 <br />112421 FIRST SCRIBE ROW WAY PERMIT MAY PV 91498 001 09101 5/1/2018 2476993 200.00 <br />18 <br />FIRST SCRIBE Summary Total 200.00 <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />Payment Amount 200.00 <br />115666 FIRSTNET LEARNING INC LMCIT ONLINE SAFETY PV 91497 001 09101 5/8/2018 8213 1,615.00 <br />TRAIN. <br />FIRSTNET LEARNING INC Summary Total 1,615.00 <br />1350 17TH STREET SUITE 250 <br />DENVER CO 80202 <br />Payment Amount 1,615.00 <br />100200 GOPHER STATE ONE CALL APRIL TICKETS 164 <br />INC <br />PV 91419 001 09601 4/30/2018 8040670 73.80 <br />