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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3075 <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 />113991 EMERGENCY RESPONSE MULTIGAS SENSOR <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS <br />4817 VIKING BLVD SUITE GAS SENSOR REPAIR <br />102 KIT <br />EAST BETHEL MN 55092 <br />Summary Total <br />Payment Amount <br />354.75 <br />1,924.26 <br />PV 102817 001 09101 7/16/2020 15656 324.46 <br />Summary Total <br />PV 102905 001 09101 7/30/2020 15735 <br />Summary Total <br />Payment Amount <br />324.46 <br />324.89 <br />324.89 <br />649.35 <br />107099 FASTENAL MISC PARTS PV 102813 001 09101 7/22/2020 MNTC8188016 3.76 <br />FASTENAL COMPANY Summary Total 3.76 <br />P O BOX 1286 BATTERIES -AAA PV 102932 001 09101 7/28/2020 MNTC8188173 5.28 <br />WINONAMN 55987 <br />Summary Total <br />Payment Amount <br />5.28 <br />9.04 <br />106869 FORESTRY SUPPLIERS INC ARBOR TIES PV 102818 001 09101 7/22/2020 745673-00 97.86 <br />FORESTRY SUPPLIERS INC Summary Total 97.86 <br />205 WEST RANKIN STREET <br />P.O. BOX 8397 <br />JACKSON MS 39284-8397 <br />Payment Amount <br />100204 GRAFIX SHOPPE NEW VEICHLE SETUP PV 102883 001 09101 7/27/2020 134718 <br />613 <br />97.86 <br />1,230.00 <br />GRAFIX SHOPPE Summary Total 1,230.00 <br />3240 MIKE COLLINS DRIVE <br />EAGAN MN 55121 <br />Payment Amount <br />1,230.00 <br />100211 HAWKINS INC CHEMICALS PV 102861 001 09601 7/23/2020 4761525 459.36 <br />HAVVKINS INC Summary Total 459.36 <br />P O BOX 860263 CHEMICALS PV 102862 001 09601 7/20/2020 4757195 5,253.12 <br />MINNEAPOLIS MN 55486-0263 Summary Total 5,253.12 <br />Payment Amount 5,712.48 <br />