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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2935 <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 />31646 128TH STREET <br />CENTRAL PRK RAIN <br />GARDEN <br />PV 98745 001 09101 9/18/2019 20573 192.08 <br />PRINCETON MN 55371 Summary Total 192.08 <br />SUNFISH LK 4 VEG PV 98746 001 09101 9/26/2019 20716 474.13 <br />MANAGE. <br />113944 PRODUCTIVE CORPORATION MALWARE PROTECTION <br />PRODUCTIVE CORPORATION <br />121 SOUTH 8TH STREET SUITE 960 <br />MINNEAPOLIS MN 55402 <br />115671 RCM EQUIPMENT COMPANY SEPT 19 RENTAL EMT <br />LLC <br />RCM EQUIPMENT COMPANY LLC <br />12090 MARGO AVE SO SUITE B <br />HASTINGS MN 55033 <br />109867 RES SPECIALTY <br />PYROTECHNICS <br />RES SPECIALTY PYROTECHNICS <br />21595 286TH STREET <br />BELLE PLAIN MN 56011 <br />HAPPY DAYS 19 <br />FIREWORKS <br />Summary Total <br />Payment Amount <br />PV 98685 001 09101 9/11/2019 20190361 <br />Summary Total <br />Payment Amount <br />PV 98725 001 09101 9/17/2019 3792 <br />Summary Total <br />Payment Amount <br />PV 98686 001 09297 9/7/2019 23173 <br />Summary Total <br />Payment Amount <br />100431 SAFETY KLEEN RECYCLE PARTS WASHER PV 98726 001 09101 9/7/2019 CN09586400 <br />CORPORATION FLUID <br />SAFETY KLEEN CORPORATION Summary Total <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />111805 SNAP ON TOOLS <br />MASTER SET WITH <br />CABINET <br />Payment Amount <br />474.13 <br />763.78 <br />7,839.94 <br />7,839.94 <br />7,839.94 <br />2,800.00 <br />2,800.00 <br />2,800.00 <br />8,000.00 <br />8,000.00 <br />8,000.00 <br />110.97 <br />110.97 <br />110.97 <br />PV 98687 001 09101 9/11/2019 09111943827 3,850.00 <br />SNAP ON TOOLS Summary Total 3,850.00 <br />