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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3061 <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 />100330 MN FIRE SRV <br />CERTIFICATION BRD <br />MN FIRE SRV CERTIFICATION BRD <br />2704 COUNTY ROAD 10 NE <br />MOUNDS VIEW MN 55112 <br />INSPECT II FIRE CERT <br />(3) <br />Payment Amount <br />PV 102476 001 09101 6/25/2020 7726 <br />Summary Total <br />Payment Amount <br />1,496.00 <br />390.00 <br />390.00 <br />390.00 <br />100345 NAPAAUTO PARTS ELK BATTERY 559 PV 102369 001 09101 6/14/2020 066435 136.99 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER <br />Summary Total 136.99 <br />17137 YALE STREET NW BATTERY 569 PV 102370 001 09101 6/17/2020 067004 136.99 <br />P O BOX 1041 Summary Total 136.99 <br />ELK RIVER MN 55330 <br />Payment Amount <br />273.98 <br />114244 NAVAL SURFACE WARFARE 2020/2021 PV 102477 001 09101 6/29/2020 062920 300.00 <br />CENTER CRANE DIV N00164LE0779-20 <br />NAVAL SURFACE WARFARE CENTER CRANE DIV Summary Total 300.00 <br />COMMANDING OFFICER <br />300 HWY 361 BUILDING 2044 ELECTRO OPTIC <br />ATTEN: D. OWENS <br />CRANE IN 47522 <br />Payment Amount <br />300.00 <br />111368 POLLARDWATER WATER METER SUPPLIES PV 102371 001 09601 6/17/2020 0169094 148.09 <br />POLLARDWATER Summary Total <br />P O BOX 417592 <br />BOSTON MA 02241-7592 <br />Payment Amount <br />114163 RCM SPECIALTIES INC EMULSION PV 102330 001 09101 6/15/2020 7544 <br />148.09 <br />148:09 <br />4,575.64 <br />RCM SPECIALTIES INC Summary Total 4,575.64 <br />12090 MARGO AVENUE SOUTH SUITE B <br />HASTINGS MN 55033 <br />Payment Amount <br />4,575.64 <br />