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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 12/31/2019 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />EAST BETHEL MN 55092 <br />SENSOR REPAIR KIT <br />Summary Total 300.00 <br />PV 95836 001 09101 3/13/2019 12737 353.08 <br />Summary Total <br />Payment Amount <br />353.08 <br />1,140.63 <br />116786 EVENT ARCHITECTS FINAL- BOOTH SETUP PV 95837 001 09230 3/14/2019 RBE-040619-3 REV 1,085.00 <br />19 BIZ EXPO <br />EVENT ARCHITECTS Summary Total 1,085.00 <br />3147 WEBSTER AVENUE S <br />ST LOUIS PARK MN 55416 <br />113321 FACTORY MOTOR PARTS CO SHOP SUPPLIES <br />Payment Amount <br />1,085.00 <br />PV 95753 001 09101 3/8/2019 6-1528791 51.96 <br />FACTORY MOTOR PARTS CO Summary Total 51.96 <br />BIN 139107 ELEASY-AIR CLEANER PV 95758 001 09101 3/4/2019 6-1528357 14.48 <br />372 <br />PO BOX 9107 <br />MINNEAPOLIS MN <br />55480-9107 <br />Summary Total <br />AIR FILTER 651 PV 95759 001 09101 3/7/2019 6-1528715 <br />14.48 <br />5.99 <br />Summary Total 5.99 <br />ANTIFREEZE PV 95838 001 09101 3/13/2019 6-1529095 27.64 <br />Summary Total <br />Payment Amount <br />27.64 <br />100.07 <br />107099 FASTENAL MISC PARTS PV 95839 001 09101 3/8/2019 MNTC8173954 27.13 <br />FASTENAL COMPANY Summary Total 27.13 <br />P O BOX 1286 MISC PARTS PV 95840 001 09101 3/13/2019 MNTC8174064 5.97 <br />WINONAMN 55987 <br />112421 FIRST SCRIBE <br />FIRST SCRIBE <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKAMN 55305 <br />Summary Total <br />Payment Amount <br />5.97 <br />33.10 <br />ROWAY WEB MARCH 2019 PV 95760 001 09101 3/1/2019 2480201 200.00 <br />Summary Total <br />Payment Amount <br />200.00 <br />200.00 <br />100186 FRANKENSIGNS INC MISC SIGNAGE <br />PV 95841 001 09101 2/21/2019 273546 85.00 <br />