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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2992 <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 />108208 METRO PRODUCTS INC MISC PARTS PV 100405 001 09101 1/22/2020 149088 37.24 <br />METRO PRODUCTS INC Summary Total 37.24 <br />7401 CENTRAL AVENUE NE PARK GLOVES/SHOP PV 100461 001 09101 1/30/2020 149243 116.50 <br />TOOL <br />FRIDLEY MN 55432 PARK GLOVES/SHOP PV 100461 002 09101 1/30/2020 149243 160.13 <br />TOOL <br />101164 MILLER CHEVROLET <br />MILLER CHEVROLET <br />PO BOX 130 <br />21150 JOHN MILLESS DRIVE <br />ROGERS MN 55374 <br />Summary Total <br />Payment Amount <br />WORK ON 373 PV 100406 001 09101 1/21/2020 CTCS636976 <br />Summary Total <br />106555 MINNEAPOLIS, CITY OF NOV 19 TRANSACTIONS <br />MINNEAPOLIS FINANCE DEPT <br />P O BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />Payment Amount <br />276.63 <br />313.87 <br />280.00 <br />280.00 <br />280.00 <br />PV 100494 001 09101 1/21/2020 400451003503 41.40 <br />Summary Total <br />Payment Amount <br />100345 NAPA AUTO PARTS ELK MISC SUPPLIES PV 100463 001 09601 1/29/2020 048762 <br />RIVER <br />NAPAAUTO PARTS ELK MISC SUPPLIES PV 100463 002 09601 1/29/2020 048762 184.41 <br />RIVER <br />17137 YALE STREET NW <br />Summary Total 226.79 <br />P O BOX 1041 PD GARAGE SUPPLIES PV 100507 001 09101 2/1/2020 049145 <br />23.96 <br />ELK RIVER MN 55330 <br />Summary Total 23.96 <br />MISC FILTERS 655 PV 100522 001 09101 2/3/2020 049262 105.81 <br />Summary Total 105.81 <br />Payment Amount <br />41.40 <br />41.40 <br />115167 NET TRANSCRIPTS INC <br />NET TRANSCRIPTS INC <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />42.38 <br />356.56 <br />JAN 20 PV 100408 001 09101 1/15/2020 0029810 144.73 <br />TRANSCRIPTIONS <br />Summary Total <br />144.73 <br />