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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3176 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100270 MACQUEEN EQUIPMENT INC HEADLIGHT <br />Summary Total <br />Payment Amount <br />36,105.06 <br />36,588.07 <br />PV 106073 001 09101 2/12/2021 P32555 299.83 <br />MACQUEEN EQUIPMENT INC Summary Total 299.83 <br />1125 7TH STREET EAST LED HEADLIGHT- PD 106102 001 09101 2/25/2021 P32867 299.83- <br />RETURN <br />ST PAUL MN 55106 Summary Total 299.83- <br />HEADLIGHT PV 106103 001 09101 2/22/2021 P32749 136.11 <br />Summary Total 136.11 <br />Payment Amount 136.11 <br />108208 METRO PRODUCTS INC PRIMER PV 106074 001 09101 2/17/2021 157470 53.94 <br />METRO PRODUCTS INC Summary Total 53.94 <br />7401 CENTRAL AVENUE NE MISC PARTS PV 106104 001 09101 2/25/2021 157605 81.52 <br />FRIDLEY MN 55432 Summary Total 81.52 <br />Payment Amount 135.46 <br />118388 MITCHELL 1 SUB REPAIR CONNECT PV 106075 001 09101 2/5/2021 25552398 <br />PLUS <br />MITCHELL 1 Summary Total <br />25029 NETWORK PLACE <br />CHICAGO IL 60673-1250 <br />Payment Amount <br />960.00 <br />960.00 <br />960.00 <br />100345 NAPA AUTO PARTS ELK MISC PD SUPPLIES PV 106045 001 09101 2/18/2021 099943 32.94 <br />RIVER <br />NAPA AUTO PARTS ELK RIVER Summary Total 32.94 <br />17137 YALE STREET NW INSULATOR PV 106077 001 09101 2/22/2021 100434 7.29 <br />P O BOX 1041 Summary Total 7.29 <br />ELK RIVER MN 55330 MISC FILTERS 669 PV 106106 001 09101 2/26/2021 101038 174.06 <br />Summary Total 174.06 <br />Payment Amount 214.29 <br />100360 NORTH STAR TOWING INC 2 TOW TICKETS/CREDIT PV 106078 001 09101 2/1/2021 75597/75598 105.00 <br />NORTH STAR TOWING INC Summary Total 105.00 <br />833 NORTH STREET <br />