Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3081 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T <br />Pay Through Date 12/31/2020 <br />AlP ACH Payment <br />Payee Stub . . Document . . .. . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />2019 TIF DISCLOSURE <br />PV 103053 007 09201 8/7/2020 788815 28.36 <br />Summary Total <br />Payment Amount <br />198.88 <br />268.76 <br />100163 ELECTRIC SIGN AND REPAIR SIGN 6745 HWY PV 102991 001 09410 7/22/2020 21264 466.67 <br />LIGHTING INC 10 <br />ELECTRIC SIGN AND LIGHTING INC Summary Total 466.67 <br />11328 ZANE AVENUE NORTH <br />CHAMPLIN MN 55316-3462 <br />Payment Amount <br />466.67 <br />108737 EMERGENCY AUTOMOTIVE TILT/SWIVEL MOUNT PV 103089 001 09101 817/2020 DL080720-22 70.67 <br />TECHNOLOGY INC 361 <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 70.67 <br />2755 GENEVAAVE N <br />OAKDALE MN 55128 <br />Payment Amount 70.67 <br />113991 EMERGENCY RESPONSE CYLINDER ASSEMBLIES PV 103090 001 09101 8/12/2020 15760 6,302.15 <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS Summary Total 6,302.15 <br />4817 VIKING BLVD SUITE 102 <br />EAST BETHEL MN 55092 <br />113321 FACTORY MOTOR PARTS CO SHOP SUPPLIES <br />Payment Amount 6,302.15 <br />PV 102992 001 09101 8/5/2020 1-6490404 45.52 <br />FACTORY MOTOR PARTS CO Summary Total 45.52 <br />BIN 139107 <br />POBOX 9107 <br />MINNEAPOLIS MN 55480-9107 <br />Payment Amount <br />45.52 <br />107099 FASTENAL MISC SUPPLIES PV 103058 001 09101 8/3/2020 MNTC8188288 18.68 <br />FASTENAL COMPANY Summary Total 18.68 <br />P 0 BOX 1286 <br />WINONA MN 55987 <br />Payment Amount <br />18.68 <br />