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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2018 <br />Check Payment <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />924.30 <br />100170 EMERGENCY MEDICAL MISC SUPPLIES- FIRE <br />PRODUCTS INC DEPT <br />PV 91666 001 09101 5/11/2018 1987345 239.90 <br />EMERGENCY MEDICAL PRODUCTS INC Summary Total 239.90 <br />25196 NETWORK PLACE <br />CHICAGO IL 60673-1251 <br />Payment Amount 239.90 <br />115231 EVERGREEN RECYCLING RECYCLE DAY SPRING PV 91756 001 09604 5/12/2018 2170 3,233.00 <br />2018 <br />EVERGREEN RECYCLING Summary Total 3,233.00 <br />8505 540TH STREET <br />RUSH CITY MN 55069 <br />Payment Amount 3,233.00 <br />113321 FACTORY MOTOR PARTS CO AIR FILTER 334 <br />FACTORY MOTOR PARTS CO <br />BIN 139107. SPLASHWASH <br />PO BOX 9107 <br />MINNEAPOLIS MN AIR CLEANER <br />55480-9107 <br />PV 91609 001 09101 5/14/2018 6-1504684 29.71 <br />Summary Total <br />PV 91757 001 09101 5/29/2018 6-1506131 <br />Summary Total <br />PV 91758 001 09101 5/29/2018 6-1506133 <br />Summary Total ' <br />Payment Amount <br />29.71 <br />25.08 <br />25.08 <br />14.48 <br />14.48 <br />69.27 <br />107099 FASTENAL MISC SUPPLIES PV 91667 001 09101 5/16/2018 MNTC8164710 38.02 <br />FASTENAL COMPANY Summary Total 38.02 <br />PO BOX 1286 <br />WINONA MN 55987 <br />Payment Amount 38.02 <br />100143 FERGUSON WATERWORKS # METROTECH PV 91668 001 09601 5/22/2018 0282596 3,899.00 <br />2516 LOCATOR/CASE <br />FERGUSON WATERWORKS 2516 Summary Total 3,899.00 <br />P 0 BOX 802817 <br />CHICAGO IL 60680-2817 <br />Payment Amount <br />3,899.00 <br />