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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2895 <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 />100920 SHERWIN WILLIAMS WHITE PAINT- PARKS <br />SHERWIN WILLIAMS Summary Total <br />3564 MAIN STREET NW <br />COON RAPIDS MN 55448-1002 <br />Payment Amount <br />100854 ST PAUL, CITY OF ASPHALT PV 97393 001 09101 6/11/2019 IN35359 <br />PV 97392 001 09101 6/6/2019 9414-4 99.48 <br />99.48 <br />99.48 <br />1,014.75 <br />CITY OF ST PAUL Summary Total 1,014.75 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />113273 STATE OF MINNESOTA <br />Payment Amount <br />1,014.75 <br />FORFEITURE PV 97370 001 09290 6/25/2019 062519 70.00 <br />DISBURSEMENT <br />STATE OF MINNESOTA Summary Total 70.00 <br />DEPARTMENT OF FINANCE <br />TREASURY DIVISION- SEIZED PROPERTY <br />P O BOX 64577 <br />ST PAUL MN 55164-0577 <br />Payment Amount 70.00 <br />107705 TWIN CITY GARAGE DOOR PD DOOR PV 97367 001 09101 6/20/2019 Z102823 <br />CO <br />TWIN CITY GARAGE DOOR CO Summary Total <br />5601 BOONEAVE N <br />MINNEAPOLIS MN 55428 <br />110473 VERNON COMPANY PD SAFETY CAMP <br />Payment Amount <br />235.00 <br />235.00 <br />235.00 <br />PV 97368 001 09101 6/21/2019 2332357R1 849.20 <br />VERNON COMPANY Summary Total 849.20 <br />ONE PROMOTION PLACE <br />PO BOX 600 <br />NEWTON IA 50208-2065 <br />100539 WRIGHT TIRE SERVICE INC 1 TIRE 679 <br />Payment Amount <br />849.20 <br />PV 97369 001 09101 6/19/2019 70397 99.70 <br />