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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2901 <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 />113241 RANGER CHEVROLET 2019 CHEV SILVERADO <br />415 <br />PV 97522 001 09101 7/8/2019 9989265 28,224.00 <br />RANGER CHEVROLET Summary Total 28,224.00 <br />1502 E. HOWARD STREET <br />HIBBING MN 55746 <br />100431 SAFETY KLEEN RECYCLE OIL <br />CORPORATION <br />SAFETY KLEEN CORPORATION <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />117055 SPICEWORKS INC <br />SPICEWORKS INC <br />75 REMITTANCE DR DEPT 6055 <br />CHICAGO IL 60675-6055 <br />WORKSHOP J. <br />FREDRICKSON <br />117050 TAMARACK NATURE CENTER TNC FACILITY RENTAL <br />TAMARACK NATURE CENTER <br />5287 OTTER LAKE ROAD <br />WHITE BEAR TOWNSHIP MN 55110 <br />114151 TASC (FEES) HRA FEES 6/19-5/20 <br />PaymentAmount <br />28,224.00 <br />PV 97629 001 09101 7/6/2019 CN09237431 110.97 <br />Summary Total <br />Payment Amount <br />110.97 <br />110.97 <br />PV 97613 001 09101 7/9/2019 07092019 59.00 <br />Summary Total 59.00 <br />Payment Amount 59.00 <br />PV 97571 001 09101 7/1/2019 3387 380.00 <br />Summary Total 380.00 <br />Payment Amount 380.00 <br />PV 97614 001 09101 7/2/2019 IN1549628 457.00 <br />TASC Summary Total 457.00 <br />CLIENT INVOICES <br />P 0 BOX 88278 <br />MILWAUKEE WI 53288-0001 <br />100539 WRIGHT TIRE SERVICE INC <br />32 TIRES PD <br />INVENTORY <br />Payment Amount <br />PV 97630 001 09101 6/24/2019 273229 <br />457.00 <br />4,031,52 <br />WRIGHT TIRE SERVICE INC Summary Total 4,031.52 <br />