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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 />WORK ON 500 PV 92464 002 09101 6/25/2018 100766 8.25 <br />Summary Total 111.37 <br />PaymentAmount 1,567,52 <br />100143 FERGUSON WATERWORKS # METER FLAG KIT PV 92385 001 09601 6/28/2018 0289343 247.82 <br />2516 <br />FERGUSON WATERWORKS 2516 Summary Total 247.82 <br />P O BOX 802817 WATER METERS PV 92386 001 09601 6/28/2018 0289341 1,421.67 <br />CHICAGO IL 60680-2817 Summary Total 1,421.67 <br />WATER METER MISC PV 92387 001 09601 6/27/2018 0289032 2,948.52 <br />112421 FIRST SCRIBE ROWAY WEB JULY 18 <br />FIRST SCRIBE <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />116084 FORD OF HIBBING <br />FORD OF HIBBING <br />2627 13TH AVENUE E <br />HIBBING MN 55746 <br />Summary Total <br />Payment Amount <br />2,948.52 <br />4,618.01 <br />PV 92448 001 09101 7/1/2018 2477641 200.00 <br />Summary Total <br />PaymentAmount <br />2018 FORD TAURUS SQ PV 92449 001 09101 7/9/2018 9991026 <br />384 <br />100200 GOPHER STATE ONE CALL 394 TICKETS JUNE <br />INC 2018 <br />GOPHER STATE ONE CALL 394 TICKETS JUNE <br />2018 <br />7223 PARKWAY DRIVE 394 TICKETS JUNE <br />SUITE 210 2018 <br />HANOVER MD 21076-1317 <br />Summary Total <br />Payment Amount <br />PV 92388 001 09601 6/30/2018 8060671 <br />PV 92388 002 09601 6/30/2018 8060671 <br />PV 92388 003 09601 6/30/2018 8060671 <br />Summary Total <br />Payment Amount <br />200.00 <br />200,00 <br />26,078.45 <br />26,078.45 <br />26,078,45 <br />177.30 <br />177.30 <br />177.30 <br />531.90 <br />531.90 <br />100650 GRAINGER MEASURING WHEEL PV 92450 001 09101 7/6/2018 9838880624 90.19 <br />GRAINGER INC Summary Total 90.19 <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />