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R04570 CITY OF RAMSEY <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3199 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T A/P ACH Payment <br />12/31/2021 <br />Payee <br />Number Name / Mailing Address <br />107737 FINANCE AND COMMERCE <br />INC <br />FINANCE AND COMMERCE INC <br />SDS 12-2619 <br />POBOX86 <br />MINNEAPOLIS MN <br />55486-2619 <br />100186 FRANKENSIGNS INC <br />FRANKENSIGNS <br />9991 GOODHUE STREET NE <br />P O 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 />Stub <br />Message <br />AIR CLEANER 601 <br />RE -BUSINESS PARK <br />NEIGH. OVERLAY 2021 <br />04 <br />MSA OVERLAY 2021 05 <br />TWO CUBICAL NAME <br />SIGNS <br />MARCH 21 263 TICKETS <br />MARCH 21 263 TICKETS <br />MARCH 21 263 TICKETS <br />MISC LIGHTING <br />SUPPLIES <br />LEATHER GLOVES <br />Create Payment Control Groups <br />CASH IN BANK <br />. . Document....... <br />Ty Number Itm Co <br />Due <br />Date <br />00002224 <br />Invoice <br />Number <br />PV 106763 001 09101 4/16/2021 6-1588876 <br />Summary Total <br />Payment Amount <br />PV 106697 001 09435 4/6/2021 745019616 <br />Summary Total <br />PV 106698 001 09435 4/6/2021 745019617 <br />Summary Total <br />PV 106699 001 09402 4/6/2021 745019618 <br />Summary Total <br />Payment Amount <br />PV, 106700 001 09101 4/9/2021 277223 <br />Summary Total <br />Payment Amount <br />PV 106672 001 09601 3/31/2021 1030689 <br />PV 106672 002 09601 3/31/2021 1030689 <br />PV 106672 003 09601 3/31/2021 1030689 <br />Summary Total <br />Payment Amount <br />PV 106701 001 09101 4/12/2021 9865851829 <br />Summary Total <br />PV 106764 001 09101 4/13/2021 9867472186 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />52.50 <br />52.50 <br />125.01 <br />185.65 <br />185.65 <br />188.07 <br />188.07 <br />190.49 <br />190.49 <br />564.21 <br />52.00 <br />52.00 <br />52.00 <br />118.35 <br />118.35 <br />118.35 <br />355.05 <br />355.05 <br />180.34 <br />180.34 <br />95.76 <br />95.76 <br />276.10 <br />112564 GROUP HEALTH INC MARCH 2021 PV 106674 001 09101 3/28/2021 W818632 94.00 <br />WORKSITE <br />