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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 />Payment Amount 1,200.00 <br />100186 FRANKENSIGNS INC NAMEPLATES PV 92547 001 09101 7/9/2018 272149 108.00 <br />FRANKENSIGNS Summary Total 108.00 <br />9133 DAVENPORT STREET NE <br />P O BOX 490301 <br />BLAINE MN 55449 <br />100650 GRAINGER <br />GRAINGER INC <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />109910 GREAT NORTHERN <br />LANDSCAPE INC <br />Payment Amount <br />AIRPOT LEVER PV 92548 001 09101 7/10/2018 9841563886 <br />BALLAST LAMPS <br />REPAIR 14714 WACO <br />STREET <br />108.00 <br />131.04 <br />Summary Total 131.04 <br />PV 92642 001 09101 7/23/2018 9853741057 45.00 <br />Summary Total 45.00 <br />Payment Amount 176.04 <br />PV 92507 001 09435 7/9/2018 12646 <br />297.30 <br />GREAT NORTHERN LANDSCAPE INC Summary Total 297.30 <br />19720 IGUANA STREET NW RE: UTE STREET PV 92508 001 09435 7/2/2018 12605 195.00 <br />ELK RIVER MN 55330 Summary Total 195.00 <br />Payment Amount 492.30 <br />100211 HAWKINS INC CHEMICALS PV 92549 001 09601 7/16/2018 071618 5,264.51 <br />HAWKINS INC Summary Total 5,264.51 <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount 5,264.51 <br />112564 HEALTH PARTNERS GROUP EAP JUNE 2018 PV 92554 001 09101 7/16/2018 W815028 <br />HEALTH-WORKSITE <br />HEALTH PARTNERS GROUP HEALTH-WORKSITE Summary Total <br />MAIL STOP # 21109A <br />P 0 BOX 64059 <br />ST PAUL MN 55164-0059 <br />114164 INITIAL DEFENSE 4-CPR/AED <br />PROTECTION SERVICES LLC <br />Payment Amount <br />73.00 <br />73.00 <br />73.00 <br />PV 92551 001 09101 7/19/2018 18-10 222.00 <br />