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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2868 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/31/2019 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number km Co Date Number Amount <br />114680 ELECTRICAL PRODUCTION NEMA CABINET INSTALL PV 96417 001 09240 4/18/2019 17385 5,939.00 <br />SERVICES INC <br />ELECTRICAL PRODUCTION SERVICES INC Summary Total 5,939.00 <br />2431 GALPIN COURT SUITE 140 <br />CHANHASSEN MN 55317 <br />Payment Amount 5,939.00 <br />108737 EMERGENCY AUTOMOTIVE WORK ON 392 PV 96420 001 09101 4/11/2019 DL031519-25D 4,100.35 <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 4,100.35 <br />2755 GENEVAAVE N WORK ON 395 PV 96421 001 09101 4/16/2019 0L032219-20 1,183.75 <br />OAKDALE MN 55128 Summary Total 1,183.75 <br />BRACKET/SWIVEL PV 96545 001 09290 4/23/2019 DL041119-22 103.44 <br />Summary Total 103.44 <br />OFFSET BRACKET PV 96546 001 09101 4/23/2019 DL041119-21 38.91 <br />113321 FACTORY MOTOR PARTS CO AIR/OIL FILTERS <br />Summary Total 38.91 <br />Payment Amount 5,426.45 <br />PV 96422 001 09101 4/25/2019 6-1532751 46.70 <br />FACTORY MOTOR PARTS CO Summary Total 46.70 <br />BIN 139107 <br />P0BOX 9107 <br />MINNEAPOLIS MN 55480-9107 <br />Payment Amount <br />46.70 <br />107099 FASTENAL MISC PARTS PV 96512 001 09101 5/1/2019 MNTC8175749 1.14 <br />FASTENAL COMPANY <br />P O BOX 1286 MISC PARTS <br />WINONA MN 55987 <br />Summary Total 1.14 <br />PV 96547 001 09101 4/30/2019 MNTC8175713 54.26 <br />Summary Total 54.26 <br />Payment Amount 55.40 <br />112421 FIRST SCRIBE ROWAY WEB MAY 2019 PV 96578 001 09101 5/1/2019 2480820 200.00 <br />FIRST SCRIBE Summary Total 200.00 <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />Payment Amount <br />200.00 <br />