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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2963 <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 Itm Co Date Number Amount <br />SUITE 210 <br />HANOVER MD 21076-1317 <br />Summary Total <br />Payment Amount <br />147.15 <br />147.15 <br />100650 GRAINGER LEATHER GLOVES PV 99546 001 09101 11/19/2019 9361352009 162.24 <br />GRAINGER INC Summary Total 162.24 <br />DEPT. 806511127 FUSES PV 99547 001 09601 11/19/2019 9361795264 49.77 <br />PALATINE IL 60038-0001 <br />100209 HAKANSON ANDERSON ASSOC TOPO SURVEY <br />INC VARIOLITE/ALPINE <br />HAKANSON ANDERSON ASSOC INC <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />Summary Total <br />Payment Amount <br />PV 99586 001 09402 11/18/2019 43077 <br />Summary Total <br />Payment Amount <br />49.77 <br />212.01 <br />12,800.00 <br />12,800.00 <br />12,800.00 <br />100211 HAWKINS INC CHEMICALS PV 99634 001 09601 11/25/2019 4622298 3,253.20 <br />HAWKINS INC Summary Total 3,253.20 <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount <br />114068 IDEAL SERVICE INC DANFOSS VAC PV 99548 001 09101 10/31/2019 10250 <br />DRV-CENTRAL PARK <br />IDEAL SERVICE INC Summary Total <br />P 0 BOX 244 <br />ALEXANDRIA MN 56308 <br />104027INK WIZARDS INC JACKET- J. BAGNE <br />INK WIZARDS INC <br />9958 HIGHWAY 10 NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />3,253.20 <br />3,420.00 <br />3,420.00 <br />3,420.00 <br />PV 99549 001 09101 11/11/2019 4638 78.00 <br />Summary Total <br />Payment Amount <br />78.00 <br />78.00 <br />112475 INNOVATIVE OFFICE OFFICE SUPPLIES <br />SOLUTIONS <br />PV 99550 001 09101 11/19/2019 IN2762814 58.44 <br />