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R04570 <br />Payment Group Control Number <br />Bank Account <br />2993 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/PACH Payment <br />Pay Through Date 12/31/2020 <br />Payee <br />Stub , . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />4817 VIKING BLVD SUITE REPAIR FIRE PANTS PV 100455 001 09101 1/20/2020 14474 <br />357.90 <br />102 <br />EAST BETHEL MN 55092 <br />106428 FORCE AMERICA INC <br />FORCE AMERICA INC <br />501 EAST CLIFF ROAD <br />SUITE 100 <br />BURNSVILLE MN 55337 <br />100186 FRANKENSIGNS INC <br />FRANKENSIGNS <br />9991 GOODHUE STREET NE <br />P O BOX 490301 <br />BLAINE MN 55449 <br />JOY STICK/RUBBER <br />BOOT <br />Summary Total <br />Payment Amount <br />357.90 <br />807.90 <br />PV 100394 001 09101 1/23/2020 001-1410769 278.41 <br />Summary Total <br />TOOL- TAP TEST PV 100395 001 09101 1/27/2020 001-1411558 <br />Summary Total <br />Payment Amount <br />4 CUBE SIGNS PV 100396 001 09101 1/7/2020 275355 <br />Summary Total <br />Payment Amount <br />278.41 <br />90.77 <br />90.77 <br />369.18 <br />92.00 <br />92.00 <br />92.00 <br />100200 GOPHER STATE ONE CALL 2020 ANNUAL FAC. <br />PV 100397 001 09601 1/31/2020 0000686 16.66 <br />INC OPP. FEE <br />GOPHER STATE ONE CALL 2020ANNUAL FAC. PV 100397 002 09601 1/31/2020 0000686 16.66 <br />OPP. FEE <br />7223 PARKWAY DRIVE 2020 ANNUAL FAC. PV 100397 003 09601 1/31/2020 0000686 16.68 <br />SUITE 210 OPP. FEE <br />HANOVER MD 21076-1317 <br />Summary Total <br />Payment Amount <br />50.00 <br />50.00 <br />100650GRAINGER VACUUM HOSE <br />PV 100520 001 09101 1/30/2020 94286090391 28.88 <br />GRAINGER INC Summary Total 28.88 <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />Payment Amount 28.88 <br />112475 INNOVATIVE OFFICE <br />SOLUTIONS <br />INNOVATIVE OFFICE <br />SOLUTIONS <br />OFFICE SUPPLIES PV ' 100399 001 09101 1/23/2020 IN2846979 <br />OFFICE SUPPLIES PV 100399 002 09101 1/23/2020 IN2846979 <br />17.99 <br />80.89 <br />