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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3023 <br />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 />116092 ROADKILL ANIMAL CONTROL MAR 2020 3 CALLS PV 101260 001 09101 4/8/2020 04082020 <br />ROADKILLANIMAL CONTROL Summary Total <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />100469 STREICHER'S POLICE 16 BALLISTIC PLATES <br />EQUIPMENT <br />Payment Amount <br />279.00 <br />279.00 <br />279.00 <br />PV 101089 001 09101 3/13/2020 11418719 4,620.00 <br />STREICHER'S POLICE EQUIPMENT Summary Total 4,620.00 <br />10911 WEST HWY 55 AMMO PV 101152 001 09101 3/24/2020 11421161 2,428.10 <br />MINNEAPOLIS MN 55441 Summary Total 2,428.10 <br />Payment Amount 7,048.10 <br />110313 SUMMIT COMPANIES FIRE EXT INSPECTION PV 101123 001 09101 3/5/2020 1494997 336.98 <br />SUMMIT COMPANIES Summary Total 336.98 <br />P O BOX 6205 CH.PD FIRE EXT PV 101124 001 09101 3/5/2020 1494992 590.05 <br />INSPECTION <br />CAROL STREAM IL 60197-6205 Summary Total 590.05 <br />Payment Amount 927.03 <br />100485 TIMESAVER OFF SITE MARCH 2020 MEETINGS PV 101207 001 09101 3/31/2020 M25553 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount <br />112688 TITAN MACHINERY VIB PLATE <br />TITAN MACHINERY <br />14375 JAMES ROAD <br />ROGERS MN 55374 <br />112721 W W GOETSCH ASSOCIATES SERVICE LIFT STAT 6 <br />INC <br />W W GOETSCH ASSOCIATES INC <br />1,147.75 <br />1,147.75 <br />1,147.75 <br />PV 101125 001 09101 3/20/2020 13717128 1,725.00 <br />Summary Total <br />Payment Amount <br />PD 101153 001 09602 3/11/2020 103844 <br />Summary Total <br />1,725.00 <br />1,725.00 <br />430.00 <br />430.00 <br />