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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2915 <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 />BELT PV 98086 001 09101 8/7/2019 02-693791 20.16 <br />RENTAL- KUBOTA/BLADE <br />BRISTLE POLY <br />FLAT/CONVO <br />Summary Total 20.16 <br />PV 98148 001 09101 8/19/2019 02-696305 300.00 <br />Summary Total 300.00 <br />PV 98149 001 09101 8/16/2019 02-695885 658.66 <br />Summary Total <br />Payment Amount <br />117129 LDM PEARSON PRK DED PV 98118 001 09101 7/15/2019 10942 <br />SNACKS <br />LDM Summary Total <br />6860 137TH AVE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100280 MED COMPASS INC SCBA-MEDICAL EXAMS PV 98150 001 09101 7/31/2019 36103 <br />(52) <br />MED COMPASS INC Summary Total <br />7841 WAYZATA BLVD <br />MINNEAPOLIS MN 55426 <br />108208 METRO PRODUCTS INC MISC SUPPLIES <br />METRO PRODUCTS INC <br />7401 CENTRALAVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount <br />658.66 <br />1,363.94 <br />177.44 <br />177.44 <br />177.44 <br />3,660.00 <br />3,660.00 <br />3,660.00 <br />PV 98152 001 09101 8/15/2019 145545 134.86 <br />Summary Total <br />Payment Amount <br />111513 MIDWEST PLAYSCAPES INC GLIDE SLIDE -SOLSTICE PV 98091 001 09101 7/30/2019 8479 <br />PARK <br />MIDWEST PLAYSCAPES INC Summary Total <br />8632 EAGLE CREEK CIRCLE <br />SAVAGE MN 55378 <br />101164 MILLER CHEVROLET <br />MILLER CHEVROLET <br />WORK ON 361 <br />WORK ON 361 <br />Payment Amount <br />134.86 <br />134.86 <br />1,558.00 <br />1,558.00 <br />1,558.00 <br />PV 98046 001 09101 8/14/2019 CTCS626369 251.42 <br />PV 98046 002 09101 8/14/2019 CTCS626369 224.00 <br />