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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 />107737 FINANCE AND COMMERCE BIDS BUNKER/PUMA PV 91760 001 09437 5/18/2018 743782978 219.56 <br />INC STREET <br />FINANCE AND COMMERCE INC Summary Total 219.56 <br />SDS 12-2619 <br />P 0 BOX 86 <br />MINNEAPOLIS MN 55486-2619 <br />Payment Amount <br />219.56 <br />100650 GRAINGER MISC SUPPLIES PV 91610 001 09101 5/9/2018 9781983730 112.84 <br />GRAINGER INC <br />DEPT. 806511127 <br />Summary Total <br />GREASE GUN PV 91761 001 09101 5/25/2018 9799137477 <br />112.84 <br />274.29 <br />PALATINE IL 60038-0001 Summary Total 274.29 <br />WALL CLOCK/LEATHER PV 91799 001 09101 5/31/2018 9804019918 41.76 <br />GLOVES <br />WALL CLOCK/LEATHER PV 91799 002 09101 5/31/2018 9804019918 28.99 <br />GLOVES <br />Summary Total <br />EXTENSION CORDS PV 91800 001 09101 5/30/2018 9802521493 <br />Summary Total <br />Payment Amount <br />110568 GREEN VALLEY GREENHOUSE PLANTING- CITY HALL PV 91762 001 09101 5/22/2018 329863 <br />GREEN VALLEY GREENHOUSE <br />6530 GREEN VALLEY ROAD PARKS- PLANTS <br />RAMSEY MN 55303 <br />70.75 <br />73.80 <br />73.80 <br />531.68 <br />227.89 <br />Summary Total 227,89 <br />PV 91832 001 09101 5/24/2018 330645 227.95 <br />Summary Total 227.95 <br />Payment Amount 455.84 <br />103819 HELMETS R US HELMETS PV 91763 001 09290 5/23/2018 53552 936.70 <br />HELMETS R US Summary Total 936.70 <br />2705 PACIFIC AVE <br />TACOMA WA 98402 <br />Payment Amount 936,70 <br />115760 HENRY SCHEIN INC <br />MISC SUPPLIES- FIRE PV 91669 001 09101 6/10/2018 63746860 <br />DEPT <br />259.50 <br />HENRY SCHEIN INC Summary Total 259.50 <br />DEPT CH 10241 <br />PALATINE IL 60055-0241 <br />Payment Amount <br />