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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 />EXPRESS SIGNS INC Summary Total 465.00 <br />PO BOX 475 <br />ANOKA MN 55303 <br />107099 FASTENAL MISC SUPPLIES <br />FASTENAL COMPANY <br />P 0 BOX 978 <br />WINONA MN 55987 <br />100143 FERGUSON WATERWORKS # METER SEALS/GASKETS <br />2516 <br />Payment Amount <br />465.00 <br />PV 82200 001 09101 6/28/2016 MNTC8142181 15.77 • <br />Summary Total <br />Payment Amount <br />15.77 <br />15.77 <br />PV 82133 001 09601 6/23/2016 0200078 40.83 <br />FERGUSON WATERWORKS 2516 Summary Total 40,83 <br />P O BOX 802817 METER SUPPLIES PV 82156 001 09601 6/23/2016 0200076 22,146.75 <br />CHICAGO IL 60680-2817 Summary Total 22,146.75 <br />Payment Amount 22,187.58 <br />107737 FINANCE AND COMMERCE <br />INC <br />AD- BID DIV B <br />OVERLAY <br />PV 82186 001 09101 6/24/2016 742812147 <br />143.74 <br />FINANCE AND COMMERCE INC Summary Total 143.74 <br />SDS 12-2619 <br />PO BOX 86 <br />MINNEAPOLIS MN 55486-2619 <br />110760 FIRE SAFETY USA, INC <br />FIRE SAFETY USA, INC <br />3253 19TH STREET NW <br />ROCHESTER MN 55901 <br />Payment Amount <br />SER EXTRICATION TOOL PV 82135 001 09101 6/16/2016 90653 <br />SET <br />Summary Total <br />Payment Amount <br />143.74 <br />1,895.00 <br />1,895.00 <br />1,895.00 <br />106869 FORESTRY SUPPLIERS INC HERBICIDE PV 82187 001 09101, 6/17/2016 907464-00 295.84 <br />FORESTRY SUPPLIERS INC Summary Total 295.84 <br />205 WEST RANKIN STREET <br />P.O. BOX 8397 <br />JACKSON MS 39284-8397 <br />Payment Amount <br />295.84 <br />