Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3062 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/PACH 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 />ELK RIVER MN 55330 <br />100469 STREICHER'S POLICE MISC PD SUPPLIES <br />EQUIPMENT <br />Summary Total <br />Payment Amount <br />488.69 <br />6,216.79 <br />PV 102334 001 09101 6/17/2020 11436462 552.00 <br />STREICHER'S POLICE EQUIPMENT Summary Total 552.00 <br />10911 WEST HWY 55 RETURN DRAG STABIL PD 102483 001 09101 6/20/2020 CM286109 478.00- <br />BEAN BAG <br />MINNEAPOLIS MN 55441 <br />110313 SUMMIT COMPANIES <br />SUMMIT COMPANIES <br />P 0 BOX 6205 <br />CAROL STREAM IL 60197-6205 <br />Summary Total <br />Payment Amount <br />EXT INSPECTION PV 102375 001 09101 6/11/2020 1524502 <br />116602 TEAM LABORATORY MISC SUPPLIES <br />CHEMICAL LLC <br />Summary Total <br />Payment Amount <br />478.00- <br />74.00 <br />70.52 <br />70.52 <br />70.52 <br />PV 102335 001 09602 6/9/2020 INV0021077 2,733.00 <br />TEAM LABORATORY CHEMICAL LLC Summary Total 2,733.00 <br />P 0 BOX 1467 <br />28650 STATE HWY 34 <br />DETROIT LAKES MN 56501 <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />MAY/JUNE 2020 <br />MEETINGS <br />Payment Amount <br />PV 102336 001 09101 6/12/2020 M25701. <br />2,733.00 <br />1,033.00 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 1,033.00 <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount <br />112079TOKLE INSPECTIONS INC MAY 2020 INSPECTIONS PV 102377 001 09101 6/11/2020 061120 <br />TOKLE INSPECTIONS INC Summary Total <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />1,033.00 <br />5,074.50 <br />5,074.50 <br />Payment Amount <br />5,074.50 <br />