Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2019 <br />Check Payment <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Um Co Date Number Amount <br />STREET <br />BOLTON AND MENK INC Summary Total 2,010.50 <br />1960 PREMIER DRIVE RIVERDALE EXT PV 94962 001 09402 12/14/2018 0226962 1,196.50 <br />MANKATO MN 56001-5900 Summary Total 1,196.50 <br />Payment Amount 3,207.00 <br />103641 BOYER TRUCKS ROGERS THERMOSTAT556 PV 94893 001 09101 1/2/2019 57641R 73.74 <br />BOYER TRUCKS Summary Total 73.74 <br />2601 NE BROADWAY FILTERS KITS PV 95003 001 09101 1/9/2019 57904R 133.08 <br />MINNEAPOLIS MN 55413 Summary Total 133.08 <br />Payment Amount 206.82 <br />100306 BUREAU OF CRIMINAL OCT 18/DEC18 ACCESS PV 94963 001 09101 12/31/2018 00000521046 390.00 <br />APPREHENSION FEES <br />BUREAU OF CRIMINAL APPREHENSION Summary Total 390.00 <br />MNJIS SECTION-ATTEN: KIM LACEK <br />1430 MARYLANDAVENUE EAST <br />ST PAUL MN 55106 <br />Payment Amount <br />390.00 <br />116439 CANTEEN VENDING COFFEE PV 94850 001 09101 12/27/2018 141780000050023 275.00 <br />CANTEEN VENDING Summary Total 275.00 <br />P O BOX 91337 <br />CHICAGO IL 60693-1337 <br />114549 CHETS SHOES INC BOOTS- T. BRYON <br />CHETS SHOES INC <br />8870 RENDOVA STREET NE <br />CIRCLE PINES MN 55014 <br />Payment Amount <br />275.00 <br />PV 95004 001 09101 1/3/2019 40363 150.00 <br />Summary Total <br />Payment Amount <br />150.00 <br />150.00 <br />116197 CINTAS CORPORATION MATS PV 94851 001 09101 12/26/2018 4014173122 13.20 <br />CINTAS CORPORATION <br />CINTAS LOC #4K <br />P O BOX 650838 <br />DALLAS TX 75265-0838 <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />Summary Total 13.20 <br />PV 95005 001 09101 1/9/2019 4014826204 28.00 <br />PV 95005 002 09101 1/9/2019 4014826204 4.00 <br />PV 95005 003 09101 1/9/2019 4014826204. 28.46 <br />PV 95005 004 09101 1/9/2019 4014826204 28.46 <br />Summary Total 88.92 <br />