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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />Payee Stub . . Document ..... .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />116725 GEARED UP APPAREL CAPS- PD <br />GEARED UP APPAREL <br />508 FREEPORTAVENUE NW SUITE C <br />ELK RIVER MN 55330 <br />100199 GOPHER SIGN COMPANY SIGN MATERIAL <br />GOPHER SIGN COMPANY <br />1310 RANDOLPH AVENUE <br />ST PAUL MN 55105 <br />100200 GOPHER STATE ONE CALL <br />INC <br />GOPHER STATE ONE CALL <br />7223 PARKWAY DRIVE <br />SUITE 210 <br />HANOVER MD 21076-1317 <br />116743 GWORKS <br />GWORKS <br />4949 NW 1ST STREET SUITE 1 <br />LINCOLN NE 68521 <br />98 TICKETS <br />98 TICKETS <br />98 TICKETS <br />2019 SIMPLE SIGN <br />SUPPORT <br />112564 HEALTH PARTNERS GROUP NOV 18 SERVICES <br />HEALTH-WORKSITE <br />PV 94669 001 09101 12/3/2018 S22567 542.50 <br />Summary Total <br />Payment Amount <br />542.50 <br />542.50 <br />PV 94670 001 09101 11/30/2018 104926 2,872.12 <br />Summary Total <br />Payment Amount <br />2,872.12 <br />2,872.12 <br />PV 94621 001 09601 11/30/2018 8110674 44.10 <br />PV 94621 002 09601 11/30/2018 8110674 <br />PV 94621 003 09601 11/30/2018 8110674 <br />Summary Total <br />Payment Amount <br />44.10 <br />44.10 <br />132.30 <br />132.30 <br />PV 94761 001 09101 12/16/2018 12690 420.00 <br />Summary Total <br />Payment Amount <br />420.00 <br />420.00 <br />PV 94622 001 09101 11/28/2018 W815474 73.00 <br />HEALTH PARTNERS GROUP HEALTH-WORKSITE Summary Total 73.00 <br />MAIL STOP # 21109A <br />PO BOX 1309 <br />MINNEAPOLIS MN 55440-1309 <br />Payment Amount <br />115760 HENRY SCHEIN INC HYFIN VENT COMPACT PV 94623 001 09101 11/30/2018 59850616 <br />CHEST SLS <br />73.00 <br />252.00 <br />HENRY SCHEIN INC Summary Total 252.00 <br />