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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3081 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T <br />12/31/2020 <br />Payee <br />Number Name / Mailing Address <br />100186 FRANKENSIGNS INC <br />FRANKENSIGNS <br />9991 GOODHUE STREET NE <br />P 0 BOX 490301 <br />BLAINE MN 55449 <br />100200 GOPHER STATE ONE CALL <br />INC <br />GOPHER STATE ONE CALL <br />7223 PARKWAY DRIVE <br />SUITE 210 <br />HANOVER MD 21076-1317 <br />100650 GRAINGER <br />GRAINGER INC <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />100211 HAWKINS INC <br />HAWKINS INC <br />P O BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />104027 INK WIZARDS INC <br />INK WIZARDS INC <br />9958 HIGHWAY 10 NW <br />ELK RIVER MN 55330 <br />A/P ACH Payment <br />Stub <br />Message <br />CASH IN BANK 00002224 <br />. . Document . . .. . . Due <br />Ty Number Itm Co - Date <br />3 NAME PLATES <br />J U LY 2020 272 <br />TICKETS <br />J U LY 2020 272 <br />TICKETS <br />J U LY 2020 272 <br />TICKETS <br />LOGGER HELMETS (4) <br />LOGGER HELMETS (4) <br />TRUCK BOX 613 <br />CHEMICALS <br />FIRE POLO SHIRTS <br />2 POLO SHIRTS <br />Invoice <br />Number <br />PV 103091 001 09101 7/30/2020 276289 <br />Summary Total <br />Payment Amount <br />PV 103060 001 09601 7/31/2020 0070687 <br />PV 103060 002 09601 7/31/2020 0070687 <br />PV 103060 003 09601 7/31/2020 0070687 <br />Summary Total <br />Payment Amount <br />PV 103061 001 09101 8/4/2020 9610070311 <br />PV 103061 002 09101 8/4/2020 9610070311 <br />Summary Total <br />PV 103062 001 09101 8/4/2020 9610635667 <br />Summary Total <br />Payment Amount <br />PV 102994 001 09601 7/31/2020 4766925 <br />Summary Total <br />Payment Amount <br />PV 103063 001 09101 7/30/2020 5528 <br />Summary Total <br />PV 103092 001 09101 7/23/2020 5495 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />72.00 <br />72.00 <br />72.00 <br />122.40 <br />122.40 <br />122.40 <br />367.20 <br />367.20 <br />123.64 <br />123.64 <br />247.28 <br />407.36 <br />407.36 <br />654.64 <br />4,517.43 <br />4,517.43 <br />4,517.43 <br />84.00 <br />84.00 <br />72.00 <br />72.00 <br />156.00 <br />112475 INNOVATIVE OFFICE MISC OFFICE SUPPLIES PV 103125 001 09101 8/12/2020 IN3064257 52.63 <br />SOLUTIONS <br />