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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />3146 <br />Bank Account <br />999.1010 <br />CASH IN BANK <br />00002224 <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2020 <br />. . . . . .. ,. Payee . . . . . . . . . . . <br />Stub <br />. . Document . . .. Due <br />Invoice <br />Payment <br />Number Name 1 Mailing Address <br />Message <br />Ty <br />Number Itm Co Date <br />Number <br />Amount <br />6314 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount <br />158.75 <br />100169 EMERGENCY APPARATUS <br />WORK ON 565 <br />PV <br />104952 001 09101 12/11/2020 <br />115540 <br />1,215.60 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC <br />Summary Total <br />1,215.60 <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />Payment Amount <br />1,215 60 <br />110760 FIRE SAFETY USA, INC <br />HOOLIGAN BAR <br />PV <br />105066 001 09101 12/15/2020 <br />142178 <br />230.00 <br />FIRE SAFETY USA, INC <br />Summary Total <br />230.00 <br />3253 19TH STREET NW <br />ROCHESTER MN 55901 <br />Payment Amount <br />230.00 <br />110388 FRATTALLONE'S ACE <br />LED LIGHTS- SUNWOOD <br />PV <br />104913 001 09101 1212/2020 <br />0408781J <br />59.94 <br />HARDWARE STORES <br />DR <br />FRATTALLONE'S ACE HARDWARE STORES <br />Summary Total <br />59.94 <br />1203 COUNTY ROAD E WEST <br />MISC SUPPLIES <br />PV <br />105040 001 09101 12/22/2020 <br />041060IJ <br />8.49 <br />ARDEN HILLS MN 55112-3738 <br />Summary Total <br />8.49 r <br />Payment Amount <br />68.43 <br />118131 HEALTHPARTNERS <br />REF DAMAGE DEP 2016 <br />PV <br />105067 001 09804 12/23/2020 <br />122320 <br />100.00 <br />HEALTHPARTNERS <br />Summary Total <br />100.00 <br />8170 33R❑ AVENUE S. <br />BLOOMINGTON MN 55425' <br />Payment Amount <br />100.00 <br />117332 HEARTLAND TIRE INC <br />INSTALL TIRES 373 <br />PV <br />104914 001 09101 1218/2020 <br />9017916 <br />16.00 <br />HEARTLAND TIRE INC <br />INSTALL TIRES 373 <br />PV <br />104914 002 09101 12/8/2020 <br />9017916 <br />104.00 <br />s <br />7151 RIVERDALE DRIVE NW <br />Summary Total <br />120.00 <br />RAMSEY MN 55303 <br />INSTALL TIRES 361 <br />PV <br />104915 001 09101 12/812020 <br />9017917 <br />16.00 <br />INSTALL TIRES 361 <br />PV <br />104915 002 09101 1218/2020 <br />9017917 <br />104.00 <br />r <br />Summary Total <br />120.00 <br />Payment Amount <br />240.00 i= <br />115760 HENRY SCHEIN INC <br />CLOROX WIPES <br />PV <br />104916 001 09101 121412020 <br />86894782 <br />15.18 <br />