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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 12/31/2018 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />FIRST SCRIBE Summary Total 200.00 <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />Payment Amount <br />200.00 <br />110388 FRATTALLONE'S ACE STRAIGHT ROUTER PV 90764 001 09101 3/9/2018 031800/J 12.99 <br />HARDWARE STORES <br />FRATTALLONE'S ACE HARDWARE STORES <br />1203 COUNTY ROAD E WEST <br />ARDEN HILLS MN 55112-3738 <br />100650 GRAINGER <br />GRAINGER INC <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />HOSE CLAMP <br />MISC SUPPLIES <br />BATTERY <br />112564 HEALTH PARTNERS GROUP EAP FEB 2018 <br />HEALTH-WORKSITE <br />HEALTH PARTNERS GROUP HEALTH-WORKSITE <br />MAIL STOP # 21109A <br />P O BOX 64059 <br />ST PAUL MN 55164-0059 <br />106324 INSPECTRON INC FEB 2018 SERVICES <br />Summary Total <br />Payment Amount <br />12.99 <br />12.99 <br />PV 90690 001 09601 3/12/2018 9724119707 100.26 <br />Summary Total <br />PV 90725 001 09101 3/12/2018 9724705646 <br />Summary Total <br />PV 90765 001 09101 3/13/2018 9725691274 <br />Summary Total <br />Payment Amount <br />100.26 <br />75.38 <br />75.38 <br />102.40 <br />102.40 <br />278.04 <br />PV 90726 001 09101 3/7/2018 W814663 73.00 <br />Summary Total 73.00 <br />Payment Amount 73.00 <br />PV 90626 001 09101 3/6/2018 030618 5,525.00 <br />INSPECTRON INC Summary Total 5,525.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />115408 KRIS ENGINEERING INC MISC SUPPLIES <br />Payment Amount <br />5,525.00 <br />PV 90727 001 09101 3/13/2018 29725 1,492.34 <br />KRIS ENGINEERING INC Summary Total 1,492.34 <br />1988 247TH STREET <br />SAINT AUGUSTA MN 56301 <br />