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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 <br />Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />HENRY SCHEIN INC Summary Total 136.26 <br />DEPT CH 10241 <br />PALATINE IL 60055-0241 <br />Payment Amount <br />136.26 <br />112160 HOLIDAY COMPANIES PD WASHES PV 95699 001 09101 3/1/2019 046801031900 19.50 <br />HOLIDAY COMPANIES Summary Total 19.50 <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />Payment Amount 19.50 <br />112475 INNOVATIVE OFFICE MISC OFFICE SUPPLIES PV 95844 001 09101 3/13/2019 IN2438544 206.24 <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS Summary Total 206.24 <br />P O BOX 860627 <br />MINNEAPOLIS MN 55486-0001 <br />Payment Amount 206.24 <br />115672INTERNATIONAL SECURITY AUTO LATCH PV 95762 001 09101 2/28/2019 3052692 308.16 <br />PRODUCTS <br />INTERNATIONAL SECURITY PRODUCTS Summary Total 308.16 <br />8511 XYLON AVENUE NORTH <br />BROOKLYN PARK MN 55445 <br />116212 JACOBSMA, WENDY PHOTO CONTEST 1ST <br />AND 2ND <br />WENDYJACOBSMA <br />14641 NEON STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />308.16 <br />PV 95700 001 09101 3/5/2019 030519 75.00 <br />Summary Total <br />Payment Amount <br />75.00 <br />75.00 <br />107763JEFFERSON FIRE AND HOSE WASHER PV 95763 001 09101 2/28/2019 IN103375 513.12 <br />SAFETY INC <br />JEFFERSON FIRE AND SAFETY INC <br />7620 DONNA DRIVE <br />MIDDLETON WI53562 <br />Summary Total <br />Payment Amount <br />513.12 <br />513.12 <br />116789 KIESLER POLICE SUPPLY REM 870 POL 12/18 <br />PV 95701 001 09290 2/27/2019 IN104013 4,409.91 <br />