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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 />WATER METER PV 92222 001 09601 6/21/2018 0285060-1 352.86 <br />Summary Total 352.86 <br />METERS (3) PV 92223 001 09601 6/21/2018 0288180 614.46 <br />Summary Total 614.46 <br />Payment Amount 4,068.59 <br />113711 FOSTER TRUCKING AND DELIVERED BROWN PV 92286 001 09101 6/19/2018 3663 <br />EXCAVATING MULCH <br />1,438.00 <br />FOSTER TRUCKING AND EXCAVATING Summary Total 1,438.00 <br />1561 BUNKER LAKE BLVD NE <br />HAM LAKE MN 55304 <br />Payment Amount 1,438.00 <br />110388 FRATTALLONE'S ACE STAPLES PV 92193 001 09101 6/20/2018 032675/J 15.77 <br />HARDWARE STORES ' <br />FRATTALLONE'S ACE HARDWARE STORES Summary Total 15:77 <br />1203 COUNTY ROAD E WEST <br />ARDEN HILLS MN 55112-3738 <br />Payment Amount 15.77 <br />100650 GRAINGER RECIPROCATING SAW PV 92252 001 09101 6/18/2018 9821023026 207.20 <br />GRAINGER INC Summary Total 207.20 <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />Payment Amount 207.20 <br />110568 GREEN VALLEY GREENHOUSE MISC PLANTS PV 92194' 001 09101 6/18/2018 335095 176.20 <br />