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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3034 <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 />Summary Total 112.00 <br />Payment Amount 662.00 <br />100200 GOPHER STATE ONE CALL 325 TICKETS <br />INC <br />GOPHER STATE ONE CALL 325 TICKETS <br />7223 PARKWAY DRIVE 325 TICKETS <br />SUITE 210 <br />HANOVER MD 21076-1317 <br />PV 101562 001 09601 4/30/2020 0040687 146.25 <br />PV 101562 002 09601 4/30/2020 0040687 <br />PV 101562 003 09601 4/30/2020 0040687 <br />Summary Total <br />Payment Amount <br />146.25 <br />146.25 <br />438.75 <br />438.75 <br />100650 GRAINGER FINGERTIP BANDAGES PV 101471 001 09101 4/21/2020 9509926003 18.60 <br />GRAINGER INC Summary Total 18.60 <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />Payment Amount 18.60 <br />100211 HAWKINS INC CHEMICALS PV 101472 001 09601 4/22/2020 4702905 4,199.34 <br />HAWKINS INC <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Summary Total <br />Payment Amount <br />112475 INNOVATIVE OFFICE MISC OFFICE SUPPLIES PV 101501 001 09101 4/22/2020 IN2955249 <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS Summary Total <br />P O BOX 860627 <br />MINNEAPOLIS MN 55486-0001 <br />4,199.34 <br />4,199.34 <br />38.96 <br />38.96 <br />Payment Amount 38.96 <br />115007 ITERIS, INC APRIL 2020 CLEAR PV 101536 001 09101 4/30/2020 121970 400.00 <br />PATH <br />ITERIS, INC Summary Total 400.00 <br />P O BOX 842123 <br />LOS ANGELES CA90084-2123 <br />Payment Amount 400.00 <br />117415 KIFFMEYER, ALISA M. YOGA CLASS MARCH 9, PV 101563 001 09101 4/30/2020 320 45.00 <br />2020 <br />