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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />107099 FASTENAL <br />FASTENAL COMPANY <br />P 0 BOX 978 <br />WINONA MN 55987 <br />MISC PARTS PV 80831 001 09601 3/17/2016 MNTC8138670 11.99 <br />Summary Total 11.99 <br />MISC PARTS PV 80908 001 09101 3/21/2016 MNTC8138710 15.66 <br />Summary Total 15.66 <br />MISC PARTS -RETURN PD 80909 001 09601 3/24/2016 MNTC8138670-CREDIT 7.44- <br />100143 FERGUSON WATERWORKS # MISC PARTS <br />2516 <br />FERGUSON WATERWORKS 2516 <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />Summary Total <br />Payment Amount <br />PV 80910 001 09601 3/30/2016 0184304 <br />Summary Total <br />Payment Amount <br />109409 FIRE AND LIFE SAFETY REVIEW SUNWOOD PV 80938 001 09101 3/28/2016 032816 <br />CONSULTING,LLC VILLAGE <br />FIRE AND LIFE SAFETY CONSULTING, LLC Summary Total <br />8321 168TH STREET WEST <br />LAKEVILLE MN 55044 <br />Payment Amount <br />106869 FORESTRY SUPPLIERS INC HERBICIDE- GARLON <br />7.44- <br />20.21 <br />6,432.73 <br />6,432.78 <br />6,432.73 <br />150.00 <br />150.00 <br />150.00 <br />PV 80832 001 09101 3/18/2016 860115-00 542.18 <br />FORESTRY SUPPLIERS INC Summary Total 542.18 <br />205 WEST RANKIN STREET <br />P.O. BOX 8397 <br />JACKSON MS 39284-8397 <br />115174 FOX BROTHERS OF SANBORN 2017 INTERNAT PLOW <br />INC TRUCK 693 <br />Payment Amount <br />PV 80939 001 09101 3/30/2016 002143 <br />542.18 <br />84,924.62 <br />FOX BROTHERS OF SANBORN INC Summary Total 84,924.62 <br />13067 US HIGHWAY 71 <br />POBOX 157 <br />SANBORN MN 56083 <br />Payment Amount <br />84,924.62 <br />