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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3040 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check 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 />Payment Amount 189.69 <br />117523 GENGLER, MARK WATER EFF GRANT PV 101740 001 09601 5/14/2020 051420 200.00 <br />PROGRAM <br />MARK GENGLER Summary Total 200.00 <br />14195 TUNGSTEN STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 200.00 <br />110568 GREEN VALLEY GREENHOUSE CITY HALL PLANTS PV 101741 001 09101 5/14/2020 375733 220.90 <br />GREEN VALLEY GREENHOUSE Summary Total 220.90 <br />6530 GREEN VALLEY ROAD PARKS- PLANTS PV 101742 001 09101 5/13/2020 375040 150.79 <br />RAMSEY MN 55303 Summary Total 150.79 <br />SHREDDED MULCH -PARKS PV 101743 001 09101 5/14/2020 376012 30.99 <br />Summary Total 30.99 <br />Payment Amount 402.68 <br />112564 GROUP HEALTH INC APRIL 2020 EAP <br />WORKSITE <br />PV 101719 001 09101 4/24/2020 W817216 92.00 <br />GROUP HEALTH INC WORKSITE Summary Total 92.00 <br />MAIL STOP # 21109A <br />P O BOX 1309 <br />MINNEAPOLIS MN 55440-1309 <br />117532 HAMSMITH, RITA <br />RITA HAMSMITH <br />15452 VANDIUM STREET NW <br />RAMSEY MN 55303 <br />115760 HENRY SCHEIN INC <br />HENRY SCHEIN INC <br />DEPT CH 10241 <br />PALATINE IL 60055-0241 <br />WATER EFF GRANT <br />PROGRAM <br />Payment Amount <br />PV 101776 001 09601 5/19/2020 051920 <br />Summary Total <br />Payment Amount <br />NITRILE GLOVES PV 101685 001 09101 5/1/2020 76744390 <br />Summary Total <br />92.00 <br />200.00 <br />200.00 <br />200.00 <br />135.00 <br />135.00 <br />Payment Amount <br />135.00 <br />