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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 />Summary Total 21.94 <br />OIL PV 81270 001 09101 4/22/2016 6-1441119 38.28 <br />Summary Total 38.28 <br />AIR FILTER 674 PV 81346 001 09101 5/2/2016 6-1441928 7.49 <br />Summary Total 7.49 <br />Payment Amount 420.70 <br />107099 FASTENAL MISC SUPPLIES PV 81271 001 09601 4/20/2016 MNTC8139869 6.48 <br />FASTENAL COMPANY Summary Total 6.48 <br />P O BOX 978 MISC SUPPLIES PV 81272 001 09101 4/20/2016 MNTC8139875 3.72 <br />WINONA MN 55987 Summary Total 3.72 <br />MISC PARTS PV 81273 001 09601 4/19/2016 MNTC8139809 5.72 <br />Summary Total 5.72 <br />Payment Amount 15.92 <br />100143 FERGUSON WATERWORKS # BELT CLIP PV 81274 001 09601 4/21/2016 0181730 2,528.49 <br />2516 TRANSCEIVER <br />FERGUSON WATERWORKS 2516 Summary Total 2,528.49 <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />Payment Amount 2,528.49 <br />107737 FINANCE AND COMMERCE <br />INC <br />BID-ANDRIE STREET PV 81275 001 09435 4/22/2016 742711155 <br />165.58 <br />FINANCE AND COMMERCE INC Summary Total 165.58 <br />SDS 12-2619 <br />P O BOX 86 <br />MINNEAPOLIS MN 55486-2619 <br />107101 FIRE LOSS MANAGEMENT <br />LLC <br />FIRE LOSS MANAGEMENT LLC <br />678 PINEWOOD DRIVE <br />SHOREVIEW MN 55126 <br />110388 FRATTALLONE'S ACE <br />HARDWARE STORES <br />Payment Amount 165.58 <br />REVIEW PARKVIEWAPTS PV 81313 001 09101 4/16/2015 041615 <br />Summary Total 675.00 <br />675.00 <br />Payment Amount 675.00 <br />SPRAY PAINT PV 81314 001 09101 4/19/2016 026013/J 12.98 <br />