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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2889 <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 />FASTENAL COMPANY <br />P O BOX 1286 <br />WINONA MN 55987 <br />Summary Total 83.92 <br />MISC PARTS PV 97115 001 09601 8/6/2019 MNTC8176976 4.95 <br />Summary Total 4.95 <br />MISC PARTS PV 97175 001 09101 6/4/2019 MNTC8176881 66.37 <br />Summary Total 66.37 <br />MISC PARTS PV 97208 001 09101 6/14/2019 MNTC8177261 15.65 <br />112421 FIRST SCRIBE ROW WAY WEB JUNE <br />2019 <br />FIRST SCRIBE <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />100200 GOPHER STATE ONE CALL <br />INC <br />GOPHER STATE ONE CALL <br />7223 PARKWAY DRIVE <br />SUITE 210 <br />HANOVER MD 21076-1317 <br />294 TICKETS MAY 2019 <br />Summary Total <br />Payment Amount <br />PV 97179 001 09101 6/1/2019 2481138 <br />Summary Total <br />Payment Amount <br />15.65 <br />170.89 <br />200.00 <br />200.00 <br />200.00 <br />PV 97118 001 09601 5/31/2019 9050685 132.30 <br />294 TICKETS MAY 2019 PV 97118 002 09601 5/31/2019 9050685 <br />294 TICKETS MAY 2019 PV 97118 003 09601 5/31/2019 9050685 <br />Summary Total <br />Payment Amount <br />132.30 <br />132.30 <br />396.90 <br />396.90 <br />112475 INNOVATIVE OFFICE SCISSORS PV 97123 001 09101 6/4/2019 IN2540364 35.13 <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS <br />P 0 BOX 860627 OFFICE SUPPLIES <br />MINNEAPOLIS MN 55486-0001 <br />116789 KIESLER POLICE SUPPLY REMINGTON 870 SQUAD <br />INC 396 <br />Summary Total 35.13 <br />PV 97211 001 09101 6/12/2019 IN2551561 149.77 <br />Summary Total 149.77 <br />Payment Amount 184.90 <br />PV 97213 001 09290 6/13/2019 IN111935 510.99 <br />KIESLER POLICE SUPPLY INC Summary Total 510.99 <br />2802 SABLE MILL ROAD <br />JEFFERSONVILLE IN 47130 <br />Payment Amount <br />510.99 <br />