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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2942 <br />BankAccount 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH Payment <br />Pay Thrpugh 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 />OWATONNA MN 55060 <br />115583 SANDARIN, BARBARA <br />Payment Amount <br />SEPT YOGA CLASSES PV 98932 001 09101 9/9/2019 909 <br />84.00 <br />315.00 <br />BARBARA SANDARIN Summary Total 315.00 <br />1824 113TH LANE NW <br />COON RAPIDS MN 55433 <br />Payment Amount 315.00 <br />100469 STRETCHER'S POLICE HOLSTERS PV 98933 001 09101 9/23/2019 11389272 304.97 <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 304.97 <br />10911 WEST HWY 55 <br />MINNEAPOLIS MN 55441 <br />Payment Amount 304.97 <br />100485 TIMESAVER OFF SITE SEPT 19 MEETINGS PV 98935 001 09101 9/29/2019 M25107 969.50 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 969.50 <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount 969.50 <br />112024 TOWMASTER MODIFY PATCH TRAILER PV 98887 001 09101 9/30/2019 420500 1,575.00 <br />TOWMASTER Summary Total 1,575.00 <br />61381 US HWY 12 <br />LITCHFIELD MN 55355 <br />Payment Amount 1,575.00 <br />106990 USA BLUE BOOK FLAGS- PLOW ROUTES PV 98888 001 09101 10/1/2019 024822 154.42 <br />USA BLUE BOOK Summary Total 154.42 <br />PO BOX 9004 3 RAIL MARKING POST PV 98998 001 09101 10/10/2019 034439 62.96 <br />GURNEE IL 60031-9004 Summary Total 62.96 <br />3 RAIL MARKING POSTS PV 98999 001 09101 10/10/2019 034250 591.12 <br />Summary Total 591.12 <br />Payment Amount <br />808.50 <br />112721 W W GOETSCH ASSOCIATES FLANGE FOR LIFT STAT <br />PV 98889 001 09602 10/3/2019 102866 3,040.00 <br />