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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2896 <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 Km Co Date Number Amount <br />DO ALL PRINTING COM INC Summary Total 45.00 <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />113991 EMERGENCY RESPONSE GAS MON CALI. (10 ) <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS <br />4817 VIKING BLVD SUITE 102 <br />EAST BETHEL MN 55092 <br />107099 FASTENAL MISC PARTS <br />FASTENAL COMPANY <br />P 0 BOX 1286 MISC PARTS <br />WINONA MN 55987 <br />Payment Amount <br />45.00 <br />PV 97380 001 09101 6/13/2019 13308 300.00 <br />Summary Total 300.00 <br />Payment Amount 300.00 <br />PV 97343 001 09101 6/17/2019 MNTC8177316 25.19 <br />Summary Total 25.19 <br />PV 97344 001 09101 6/24/2019 MNTC8177555 20.14 <br />Summary Total <br />Payment Amount <br />20.14 <br />45.33 <br />100650 GRAINGER BATTERIES PV 97345 001 09101 6/17/2019 9206802853 11.46 <br />GRAINGER INC <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />100283 MENARDS COON RAPIDS MISC SUPPLIES <br />MENARDS COON RAPIDS <br />3045 MAIN STREET MISC SUPPLIES <br />COON RAPIDS MN 55433 <br />100284 MENARDS ELK RIVER <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />Summary Total <br />Payment Amount <br />PV 97384 001 09101 6/6/2019 3124 <br />11.46 <br />11.46 <br />105.59 <br />Summary Total 105.59 <br />PV 97385 001 09101 6/12/2019 3622 59.83 <br />Summary Total 59.83 <br />Payment Amount 165.42 <br />MISC SUPPLIES PV 97354 001 09601 6/21/2019 89540 <br />Summary Total <br />Payment Amount <br />265.89 <br />265.89 <br />265.89 <br />113909 MOBILE VEHICLE BUILD SQUAD 396 PV 97387 001 09290 6/25/2019 1906094 2,004.00 <br />INTEGRATION <br />