Laserfiche WebLink
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 />FERGUSON WATERWORKS 2516 Summary Total 6,480,00 <br />P O BOX 802817 MISC WATER METER PV 92944 001 09601 8/11/2018 0290106 1.00 <br />SUPPLIES <br />CHICAGO IL 60680-2817 <br />Summary Total <br />Payment Amount <br />1.00 <br />6,481,00 <br />112421 FIRST SCRIBE ROW WAY APP AUG 2018 PV 92898 001 09101 8/1/2018 2477962 200.00 <br />FIRST SCRIBE <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />Summary Total <br />Payment Amount <br />200.00 <br />200.00 <br />106869 FORESTRY SUPPLIERS INC HERBICIDE PV 92780 001 09101 7/27/2018 391527-00 214.57 <br />FORESTRY SUPPLIERS INC Summary Total 214.57 <br />205 WEST RANKIN STREET <br />P.O. BOX 8397 <br />JACKSON MS 39284-8397 <br />100186 FRANKENSIGNS INC <br />Payment Amount <br />PARK SIGN PV 92945 001 09101 7/31/2018 272283 <br />FRANKENSIGNS Summary Total <br />9133 DAVENPORT STREET OFFICE CUBE SIGNS 2 PV 93007 001 09101 7/31/2018 272302 <br />NE <br />P 0 BOX 490301 <br />BLAINE MN 55449 <br />Summary Total <br />Payment Amount <br />214.57 <br />28.00 <br />28.00 <br />48.00 <br />48.00 <br />76.00 <br />100200 GOPHER STATE ONE CALL 314 TICKETS JULY PV 92781 001 09601 7/31/2018 8070672 139.05 <br />INC 2018 <br />GOPHER STATE ONE CALL 314 TICKETS JULY PV 92781 002 09601 7/31/2018 8070672 139.05 <br />2018 <br />7223 PARKWAY DRIVE 314 TICKETS JULY PV 92781 003 09601 7/31/2018 8070672 139.05 <br />SUITE 210 2018 <br />HANOVER MD 21076-1317 <br />100204 GRAFIX SHOPPE <br />GRAFIX SHOPPE <br />3240 MIKE COLLINS DRIVE <br />Summary Total 417,15 <br />Payment Amount 417.15 <br />DECALS 383 AND 384 PV 92782 001 09101 7/25/2018 122288 1,750.00 <br />Summary Total 1,750.00 <br />