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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2014 <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />EMERGENCY RESPONSE SOLUTIONS Summary Total 103.37 <br />21371 HEIDELBERG STREET NE <br />VVYOMING MN 55092 <br />Payment Amount 103.37 <br />112664 EROSION PRODUCTS, LLC STRAW WATTLE PV 72604 001 09101 6/16/2014 1296 600.00 <br />EROSION PRODUCTS, LLC Summary Total 600.00 <br />4350 MAIN STREET <br />ST. BONIFACIUS MN 55375 <br />Payment Amount 600.00 <br />113321 FACTORY MOTOR PARTS BRAKES FOR 667 PV 72605 001 09601 6/20/2014 6-1368817 390.09 <br />FACTORY MOTOR PARTS Summary Total 390.09 <br />3731 THURSTON AVENUE MISC PARTS PV 72606 001 09101 6/17/2014 1-4466029 16.43 <br />ANOKA MN 55303 Summary Total 16.43 <br />MISC PARTS PV 72607 001 09101 6/18/2014 6-1368555 21.17 <br />Summary Total 21.17 <br />Payment Amount 427.69 <br />107099 FASTENAL <br />FASTENAL COMPANY <br />P 0 BOX 978 <br />WINONA MN 55987 <br />MISC PARTS <br />MISC PARTS <br />MISC SUPPLIES <br />MISC SUPPLIES <br />MISC SUPPLIES <br />MISC SUPPLIES <br />MISC PARTS <br />100143 FERGUSON WATERWORKS # WATER METER PARTS <br />2516 <br />PV 72524 001 09101 6/10/2014 MNTC8115749 4.84 <br />Summary Total <br />PV 72525 001 09101 6/9/2014 MNTC8114547 <br />Summary Total <br />PV 72526 001 09101 6/9/2014 MNTC8113473 <br />PV 72526 002 09101 6/9/2014 MNTC8113473 <br />Summary Total <br />PV 72527 001 09101 6/13/2014 MNTC8115942 <br />Summary Total <br />PV 72528 001 09602 6/9/2014 MNTC8112799 <br />Summary Total <br />PV 72608 001 09101 6/18/2014 MNTC8116081 <br />Summary Total <br />4.84 <br />6.86 <br />6.86 <br />2.51 <br />26.55 <br />29.06 <br />29.65 <br />29.65 <br />63.57 <br />63.57 <br />9.55 <br />9,55 <br />Payment Amount 143.53 <br />PV 72529 001 09602 6/11/2014 0086520 370.00 <br />FERGUSON WATERWORKS 2516 <br />P 0 BOX 802817 MISC PARTS <br />Summary Total 370.00 <br />PV 72609 001 09602 6/25/2014 0089575 76.48 <br />