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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />3606 <br />Bank Account <br />999.1010 <br />CASH IN BANK <br />00002224 <br />Version <br />LOGIS004V <br />Originator <br />JMORRISON <br />Payment Instrument <br />T AIP ACH Payment <br />Pay Through Date <br />4112/2023 <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 />9991 GOODHUE STREET NE <br />P O BOX 490301 <br />BLAINE MN 55449 <br />Payment Amount <br />75.00 <br />100650 GRAINGER <br />PV <br />118151 001 00999 3/22/2023 <br />9648405802 <br />520.83 <br />GRAINGER INC <br />Summary Total <br />520.83 <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />Payment Amount <br />520.83 <br />116933 GREAT PLAINS FIRE INC <br />PV <br />118068 001 00999 3/13/2023 <br />7388 <br />737.35 <br />GREAT PLAINS FIRE INC <br />Summary Total <br />737.35 <br />17277 230TH STREET <br />FERGUS FALLS MN 56537 <br />Payment Amount <br />737.35 <br />100211 HAWKINS INC <br />PV <br />118057 001 00999 3/15/2023 <br />6422289 <br />30.00 <br />HAWKINS INC <br />Summary Total <br />30.00 <br />P O BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount <br />30.00 <br />104027 INK WIZARDS INC <br />PV <br />118163 001 00999 3121/2023 <br />8595 <br />83.00 <br />INK WIZARDS INC <br />Summary Total <br />83.00 <br />9958 HIGHWAY 10 NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />83.00 <br />112475 INNOVATIVE OFFICE <br />S27569 <br />PV <br />118077 001 00999 3/14/2023 <br />IN4121458 <br />50.37 <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS <br />Summary Total <br />50.37 <br />LOCKBOX 131434 <br />S27569 <br />PV <br />118240 001 00999 3/21/2023 <br />IN4127289 <br />493.45 <br />P O BOX 1414. <br />Summary Total <br />493.45 <br />MINNEAPOLIS MN 55480-1414 <br />Payment Amount <br />543.82 <br />113511 JOHNSON, JENNIFER <br />WATER EFFICIENCY <br />PV <br />118140 001 00999 3/22/2023 <br />03222023 <br />200.00 <br />