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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3012 <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 />100204 GRAFIX SHOPPE <br />GRAFIX SHOPPE <br />GRAPHICS 611 <br />GRAPHICS 611 <br />PV 100932 001 09601 3/2/2020 132791 <br />PV 100932 002 09601 3/2/2020 132791 <br />810.00 <br />810.00 <br />3240 MIKE COLLINS DRIVE Summary Total 1,620.00 <br />EAGAN MN 55121 GRAPHICS 611 PV 100967 001 09601 3/3/2020 132835 48.37 <br />Summary Total <br />Payment Amount <br />48.37 <br />1,668.37 <br />100650 GRAINGER ASPHALT EQUIPMENT PV 100968 001 09101 3/5/2020 9465956663 178.77 <br />GRAINGER INC <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />Summary Total <br />Payment Amount <br />100209 HAKANSON ANDERSON ASSOC RE: VARIOLITE STREET PV 100969 001 09402 2/27/2020 43557 <br />INC PROJECT <br />HAKANSON ANDERSON ASSOC INC Summary Total <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />Payment Amount <br />178.77 <br />178.77 <br />850.00 <br />850.00 <br />850.00 <br />112475 INNOVATIVE OFFICE FRAMES PV 100913 001 09101 2/28/2020 IN2897456 43.44 <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS Summary Total 43.44 <br />P O BOX 860627 OFFICE SUPPLIES PV 100914 001 09101 2/28/2020 IN2897784 331.88 <br />MINNEAPOLIS MN 55486-0001 Summary Total 331.88 <br />OFFICE SUPPLIES PV 100915 001 09101 2/27/2020 IN2895478 36.00 <br />OFFICE SUPPLIES PV 100915 002 09101 2/27/2020 IN2895478 73.07 <br />Summary Total 109.07 <br />116789 KIESLER POLICE SUPPLY 'REMINGTON 870 DTF <br />INC <br />Payment Amount 484.39 <br />PV 100973 001 09290 3/3/2020 IN129070 525.17 <br />KIESLER POLICE SUPPLY INC Summary Total 525.17 <br />2802 SABLE MILL ROAD MISC SUPPLIES PV 101003 001 09101 3/6/2020 IN129390 87.00 <br />JEFFERSONVILLE IN 47130 Summary Total 87.00 <br />Payment Amount 612.17 <br />115408 KRIS ENGINEERING INC PLOW PV 100974 001 09101 2/28/2020 33166 8,651.00 <br />