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R04570 <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 />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />FIRE SAFETY USA, INC Summary Total 260.00 <br />3253 19TH STREET NW <br />ROCHESTER MN 55901 <br />Payment Amount <br />260.00 <br />100650 GRAINGER MISC SUPPLIES PV 93150 001 09101 8/23/2018 9885056938 13.77 <br />GRAINGER INC Summary Total 13.77 <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />Payment Amount <br />100211 HAWKINS INC CHEMICALS PV 93151 001 09601 8/27/2018 4351969 <br />HAWKINS INC <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />112564 HEALTH PARTNERS GROUP JULY 2018 EAP <br />HEALTH-WORKSITE SERVICES <br />HEALTH PARTNERS GROUP HEALTH-WORKSITE <br />MAIL STOP # 21109A <br />P 0 BOX 64059 <br />ST PAUL MN 55164-0059 <br />115760 HENRY SCHEIN INC <br />HENRY SCHEIN INC <br />DEPT CH 10241 <br />PALATINE IL 60055-0241 <br />114068 IDEAL SERVICES INC <br />DEFIB PADS/BATTERY <br />Summary Total <br />Payment Amount <br />PV 93177 001 09101 8/23/2018 W815208 <br />Summary Total <br />Payment Amount <br />13.77 <br />4,768.96 <br />4,768.96 <br />4,768.98 <br />73.00 <br />73.00 <br />73.00 <br />PV 93095 001 09101 8/14/2018 56280785 623.60 <br />Summary Total <br />PD GLOVES PV 93152 001 09101 8/15/2018 56307664 <br />REPAIR DRAW PRK- <br />IRRIG PUMP <br />Summary Total <br />Payment Amount <br />623.60 <br />269.64 <br />269.64 <br />893.24 <br />PV 93178 001 09101 8/18/2018 9511 '345.00 <br />IDEAL SERVICES INC Summary Total 345.00 <br />P O BOX 244 <br />ALEXANDRIA MN 56308 <br />Payment Amount <br />345.00 <br />