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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2867 <br />Bank Account 999.1010 CASH IN BANK 00002224 <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 />112289 A BLAST, INC SANDBLASTED BEAM <br />PV 96390 001 09101 4/16/2019 12766 100.00 <br />A BLAST, INC Summary Total 100.00 <br />21473 JOHNSON STREET N.E. <br />EAST BETHEL MN 55011 <br />Payment Amount 100.00 <br />100017 AIRGAS USA, LLC TORCH REPAIR PV 96348 001 09101 4/4/2019 9087388276 58.00 <br />AIRGAS USA LLC Summary Total 58.00 <br />P O BOX 802576 MISC GASES PV 96536 001 09101 4/19/2019 9087883296 87.33 <br />CHICAGO IL 60680-2576 MISC GASES PV 96536 002 09101 4/19/2019 9087883296 87.32 <br />Summary Total 174.65 <br />Payment Amount 232.65 <br />102953 AMERIGAS OF ANOKA 100 LB PROPANE PV 96350 001 09101 4/15/2019 647711871 105.24 <br />AMERIGAS OF ANOKA Summary Total 105.24 <br />P O BOX 371473 PROPANE 100# PV 96537 001 09101 4/29/2019 648346011 105.24 <br />PITTSBURGH PA 15250-7473 Summary Total 105.24 <br />Payment Amount 210.48 <br />100063 ASPEN MILLS N. MAK NAME TAG PV 96394 001 09101 4/18/2019 235586 17.70 <br />ASPEN MILLS Summary Total 17.70 <br />8201 C CENTRAL AVE NE MACE/STINGER HOLDERS PV 96395 001 09101 4/18/2019 235587 283.60 <br />SPRING LAKE PARK MN 55432 Summary Total 283.60 <br />N. MAK- MISC PV 96396 001 09101 4/18/2019 235588 401.55 <br />Summary Total 401.55 <br />C. JOHNSON MISC PV 96397 001 09101 4/11/2019 235275 294.75 <br />Summary Total 294.75 <br />MISC STOCK ITEMS PV 96398 001 09101 4/11/2019 235276 1,326.30 <br />Summary Total 1,326.30 <br />J. HINNENKAMP PV 96399 001 09101 4/11/2019 235273 365.24 <br />PANTS/SHIRTS <br />Summary Total 365.24 <br />R. PULLAR- PANT PV 96400 001 09101 4/11/2019 235274 162.85 <br />Summary Total 162.85 <br />C. JOHNSON MISC PV 96484 001 09101 4/22/2019 235757 191.30 <br />Summary Total 191.30 <br />C. CURTIS MISC PV 96538 001 09101 4/29/2019 236171 51,95 <br />