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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2019 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document .......Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />DALLAS TX 75397-2943 <br />116015 AXON ENTERPRISE INC <br />AXON ENTERPRISE INC <br />17800 NORTH 85TH STREET <br />SCOTTSDALE AZ 85255 <br />100647 BOLTON AND MENK INC <br />BOLTONANDMENK INC <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />103641 BOYER TRUCKS ROGERS <br />BOYER TRUCKS <br />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />100297 CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />P O BOX 4671 <br />HOUSTON TX 77210-4671 <br />TASERS/HOLSTERS <br />HIWAY 10 CORRIDOR <br />DEC 18 <br />BATTERY 668 <br />MODULE ASY 636 <br />SWITCH ASY 636 <br />PANEL-DASH/SHIFT <br />COVER <br />7550 SUNWOOD DR <br />14515 E TOWN CENTER <br />DR <br />6701 HIGHWAY 10 <br />5650ALPINE DR NW <br />15050 ARMSTRONG BLVD <br />Payment Amount <br />PV 95450 001 09290 2/6/2019 SI-1574806 <br />Summary Total <br />Payment Amount <br />PV 95407 001 09400 1/18/2019 0228678 <br />Summary Total <br />Payment Amount <br />PV 95413 001 09101 2/11/2019 59260R <br />Summary Total <br />PV 95414 001 09101 2/7/2019 59188R <br />Summary Total <br />PV 95415 001 09101 2f7/2019 59180R <br />Summary Total <br />PV 95451 001 09101 2/13/2019 59376R <br />Summary Total <br />Payment Amount <br />PV 95452 001 09101 2/8/2019 6702493-5 JAN 19 <br />Summary Total <br />PV 95453 001 09601 2/8/2019 8782239-1 JAN 19 <br />Summary Total <br />PV 95454 001 09410 2/8/2019 6011580-5 JAN 19 <br />Summary Total <br />PV 95476 001 09101 2/8/2019 5961540-1 JAN 19 <br />Summary Total <br />PV 95477 001 09101 2/8/2019 5914352-9 JAN 19 <br />656.50 <br />23,190.00 <br />23,190.00 <br />23,190.00 <br />35,715.00 <br />35,715.00 <br />35,715.00 <br />299.48 <br />299.48 <br />124.09 <br />124.09 <br />84.47 <br />84.47 <br />164.83 <br />164.83 <br />672.87 <br />6,030.01 <br />6,030.01 <br />179.46 <br />179.46 <br />434.49 <br />434.49 <br />931.75 <br />931.75 <br />495.65 <br />Summary Total <br />495.65 <br />