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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2983 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />400.00 <br />114151 TASC (FEES) <br />TASC <br />CLIENT INVOICES <br />P 0 BOX 88278 <br />MILWAUKEE WI 53288-0001 <br />DEC 2019 FSA/HRA <br />FEES <br />117383 TOTAL TOOL SUPPLY INC CUT OFF SAW- FD <br />TOTAL TOOL SUPPLY INC <br />315 NORTH PIERCE STREET <br />P O BOX 4069 <br />ST PAUL MN 55104 <br />110456 W S DARLEY AND CO <br />W S DARLEY AND CO <br />SLOT A-74 <br />P 0 BOX 66973 <br />CHICAGO IL 60666-0973 <br />100529 WENDELL'S INC <br />WENDELL'S INC <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />FREIGHT ON 1/3/20 <br />PURCHASE <br />S. SULLIVAN NAME <br />STAMP <br />PV 100226 001 09101 12/31/2019 IN1684519 372.00 <br />Summary Total <br />Payment Amount <br />PV 100229 001 09101 12/31/2019 01384636 <br />372.00 <br />372.00 <br />2,517.00 <br />Summary Total 2,517.00 <br />Payment Amount <br />PV 100260 001 09101 1/3/2020 17384604 <br />Summary Total <br />Payment Amount <br />2,517.00 <br />20.06 <br />20.06 <br />20.06 <br />PV 100165 001 09230 1/9/2020 2450324 11.35 <br />Summary Total <br />SIGN -A. PROULX PV 100287 001 09101 1/14/2020 2451815 <br />Summary Total <br />Payment Amount <br />117388 WEST METRO FIRE -RESCUE HONOR GUARD CLINIC <br />(8) <br />PV 100166 001 09101 1/13/2020 011320 <br />11.35 <br />6.45 <br />6.45 <br />17.80 <br />400.00 <br />WEST METRO FIRE -RESCUE <br />Summary Total 400.00 <br />ATTEN: HONOR GUARD CLINIC JOEL NELSON <br />4251 XYLON AVENUE NORTH <br />