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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 />FERGUSON WATERWORKS 2516 Summary Total 4,205.82 <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />Payment Amount <br />4,205.82 <br />110388 FRATTALLONE'S ACE GLASS PV 94424 001 09101 11/21/2018 034128/J 29.10 <br />HARDWARE STORES REPAIR/FASTENERS <br />FRATTALLONE'S ACE HARDWARE STORES Summary Total P9.10 <br />1203 COUNTY ROAD E WEST <br />ARDEN HILLS MN 55112-3738 <br />PaymentAmount 29.10 <br />104268 FRONTIER PRECISION INC MISC GAS PART PV 94426 001 09101 11/21/2018 184886 144.00 <br />FRONTIER PRECISION INC Summary Total 144.00 <br />2020 FRONTIER DRIVE <br />BISMARK ND 58504 <br />Payment Amount 144.00 <br />100650 GRAINGER V BELTS/ SNOW PUSHER PV 94403 001 09101 11/16/2018 9007419394 80.17 <br />GRAINGER INC Summary Total 80.17 <br />DEPT. 806511127 FIRSTAID KIT PV 94427 001 09101 11/21/2018 9012653706 23.28 <br />PALATINE IL 60038-0001 Summary Total 23.28 <br />Payment Amount <br />103.45 <br />109910 GREAT NORTHERN LOCUST TREE AND PV 94428 001 09101 11/15/2018 13111 500.00 <br />LANDSCAPE INC MULCH <br />GREAT NORTHERN LANDSCAPE INC Summary Total 500.00 <br />19720 IGUANA STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 500.00 <br />100211 HAWKINS INC CHEMICALS PV 94404 001 09601 11/27/2018 4404897 2,632.35 <br />HAWKINS INC Summary Total 2,632.35 <br />P O BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount <br />2,632.35 <br />112154 HOPE HAVEN INC LATHS FOR STAKING <br />PV 94429 001 09101 10/31/2018 CI-001806 1,593.15 <br />