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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2993 <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 12/31/2020 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />BARBARA SANDARIN Summary Total 135.00 <br />1824 113TH LANE NW <br />COON RAPIDS MN 55433 <br />100976 SHRED IT PD SHREDDING JAN 20 <br />SHRED IT USA MINNEAPOLIS <br />28883 NETWORK PLACE <br />CHICAGO IL 60673-1288 <br />100469 STRETCHER'S POLICE MISC PD AMMO <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT <br />10911 WEST HWY 55 <br />MINNEAPOLIS MN 55441 <br />100485 TIMESAVER OFF SITE JAN 20 MEETINGS <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />112079 TOKLE INSPECTIONS INC DEC 2019 SERVICE <br />TOKLE INSPECTIONS INC <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />107705 TWIN CITY GARAGE DOOR PD GARAGE DOOR <br />CO REPAIR <br />Payment Amount <br />135.00 <br />PV 100414 001 09101 1/15/2020 8129003404 72.80 <br />Summary Total <br />Payment Amount <br />PV 100510 001 09101 1/27/2020 11409882 <br />Summary Total <br />Payment Amount <br />72.80 <br />72.80 <br />5,501.41 <br />5,501.41 <br />5,501.41 <br />PV 100415 001 09101 1/14/2020 M25387 331.50 <br />Summary Total 331.50 <br />Payment Amount 331.50 <br />PV 100500 001 09101 12/31/2019. 123119 4,402.50 <br />Summary Total 4,402.50 <br />Payment Amount <br />PV 100416 001 09101 1/15/2020 Z123865 <br />4,402.50 <br />230.25 <br />TWIN CITY GARAGE DOOR CO Summary Total 230.25 <br />5601 BOONEAVE N <br />MINNEAPOLIS MN 55428 <br />Payment Amount <br />230.25 <br />