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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 Itm Co Date Number Amount <br />106869 FORESTRY SUPPLIERS INC HERBICIDE <br />PV 96515 001 09101 5/2/2019 524659-00 252.58 <br />FORESTRY SUPPLIERS INC Summary Total 252.58 <br />205 WEST RANKIN STREET <br />P.O. BOX 8397 <br />JACKSON MS 39284-8397 <br />Payment Amount <br />252.58 <br />100200 GOPHER STATE ONE CALL 179 TICKETS APRIL PV 96579 001 09601 4/30/2019 9040684 80.55 <br />INC <br />GOPHER STATE ONE CALL 179 TICKETS APRIL PV 96579 002 09601 4/30/2019 9040684 80.55 <br />7223 PARKWAY DRIVE 179 TICKETS APRIL PV 96579 003 09601 4/30/2019 9040684 80.55 <br />SUITE 210 <br />HANOVER MD 21076-1317 Summary Total 241.65 <br />Payment Amount 241.65 <br />100650 GRAINGER MEASURING WHEEL- PV 96364 001 09297 4/11/2019 9143659432 97.42 <br />LAWN RAKE <br />GRAINGER INC MEASURING WHEEL- PV 96364 002 09297 4/11/2019 9143659432 63.50 <br />LAWN RAKE <br />DEPT. 806511127 Summary Total 160.92 <br />PALATINE IL 60038-0001 V BELTSNAC/EYE WASH PV 96365 001 09101 4/16/2019 9147787528 456.84 <br />MISC <br />Summary Total 456.84 <br />WINDOW SQUEEGEE PV 96366 001 09101 4/17/2019 9148596258 5.10 <br />Summary Total 5.10 <br />WINDOW SQUEEGEE PV 96427 001 09101 4/12/2019 9144259927 15.23 <br />Summary Total 15.23 <br />BATTERY PV 96548 001 09101 4/25/2019 9157150682 200.66 <br />Summary Total 200.66 <br />LOCKER PV 96549 001 09101 4/25/2019 9157041196 332.41 <br />Summary Total 332.41 <br />V BELT/ SNAP IN PV 96550 001 09101 5/2/2019 9164265515 19.08 <br />CORDS <br />Summary Total 19.08 <br />Payment Amount 1,190.24 <br />112475 INNOVATIVE OFFICE MISC OFFICE SUPPLIES <br />PV 96429 001 09101 4/23/2019 IN2489740 49.16 <br />