Laserfiche WebLink
R04570 <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />2910 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2019 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />. . Document .......Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />110751 BARR ENGINEERING <br />COMPANY <br />PART 2 WELLHEAD PROT <br />PLAN <br />BARR ENGINEERING COMPANY <br />4300 MARKETPOINT DRIVE SUITE 200 <br />MINNEAPOLIS MN 55435 <br />101084 BATTERIES PLUS BULBS <br />BATTERIES PLUS BULBS <br />138 SOUTH DALE MABRY HWY <br />TAMPA FL 33609 <br />BATTERIES <br />116143 BELCO VEHICLE SOLUTIONS FD VINYL GRAPHICS <br />LLC <br />BELCO VEHICLE SOLUTIONS LLC <br />299 E. NORTH STREET <br />POYNETTE WI 53955 <br />108513 BLAINE LOCK AND SAFE <br />INC <br />BLAINE LOCK AND SAFE INC <br />12052 CENTRALAVE NE <br />BLAINE MN 55434 <br />106670 CENTRAL POWER <br />DISTRIBUTORS INC <br />ADJUST LOCKS- CUT <br />KEY CH <br />CHAIN- CHISEL LOOP <br />CENTRAL POWER DISTRIBUTORS INC <br />3801 THURSTON AVENUE SPARK PLUGS- MOWERS <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />PV 97782 001 09601 7/11/2019 23021081.00-2 <br />Summary Total <br />Payment Amount <br />PV 97921 001 09101 7/30/2019 P17133305 <br />Summary Total <br />Payment Amount <br />PV 97783 001 09101 7/11/2019 4440 <br />Summary Total <br />Payment Amount <br />PV 97726 001 09101 7/11/2019 22726 <br />Summary Total <br />Payment Amount <br />PV 97785 001 09101 7/17/2019 19-899413 <br />Summary Total <br />PV 97786 001 09101 7/23/2019 19-905655 <br />Summary Total <br />AIR FILTERS- MOWERS PV 97926 001 09101 7/29/2019 19-911282 <br />Summary Total <br />Payment Amount <br />1,157.95 <br />3,751.25 <br />2,150.00 <br />2,150.00 <br />2,150.00 <br />91.80 <br />91.80 <br />91.80 <br />943.30 <br />943.30 <br />943.30 <br />189.00 <br />189.00 <br />189.00 <br />41.75 <br />41.75 <br />5.96 <br />5.96 <br />10.65 <br />10.65 <br />58.36 <br />