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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2972 <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 />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 189.98 <br />10911 WEST HWY 55 BATTERY STICK PV 99802 001 09101 11/27/2019 11400088 23.99 <br />MINNEAPOLIS MN 55441 <br />116602 TEAM LABORATORY MISC SUPPLIES <br />CHEMICAL LLC <br />Summary Total <br />Payment Amount <br />23,99 <br />213.97 <br />PV 99960 001 09602 12/17/2019 INV0018918 1,239.50 <br />TEAM LABORATORY CHEMICAL LLC Summary Total 1,239.50 <br />PO BOX 1467 <br />28650 STATE HVVY 34 <br />DETROIT LAKES MN 56501 <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />NOV/DEC 2019 <br />MEETINGS <br />Payment Amount <br />PV 99828 001 09101 12/13/2019 M25316 <br />1,239.50 <br />842.50 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 842.50 <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />112079 TOKLE INSPECTIONS INC <br />TOKLE INSPECTIONS INC <br />1748 123RDAVENUE NW <br />COON RAPIDS MN 55448 <br />NOV 19 SERVICES <br />NOV 19 SERVICES <br />Payment Amount <br />842.50 <br />PV 99761 001 09101 12/3/2019 120319 2,583.75 <br />Summary Total <br />PV 99940 001 09101 12/6/2019 120619 <br />Summary Total <br />Payment Amount <br />106812 TWIN CITY FILTER MISC FILTERS PV 99803 001 09101 12/5/2019 0670486 <br />SERVICE INC <br />TWIN CITY FILTER SERVICE INC Summary Total <br />2529 25TH AVE S <br />MINNEAPOLIS MN 55406-1280 <br />115020 VARITECH INDUSTRIES INC MISC SUPPLIES <br />PaymentAmount <br />2,583.75 <br />2,583.75 <br />2,583.75 <br />5,167.50 <br />383.72 <br />383.72 <br />383.72 <br />PV 99941 001 09101 12/19/2019 060-1017733 243.75 <br />VARITECH INDUSTRIES INC Summary Total 243.75 <br />