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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 12/31/2019 <br />Payee Stub . . Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PO BOX 9107 <br />MINNEAPOLIS MN 55480-9107 <br />Payment Amount <br />25.92 <br />107099 FASTENAL MISC PARTS PV 95465 001 09101 2/11/2019 MNTC8173175 15.36 <br />FASTENAL COMPANY <br />P O BOX 1286 <br />WINONA MN 55987 <br />100143 FERGUSON WATERWORKS # WATER METER <br />2516 <br />Summary Total <br />Payment Amount <br />15.36 <br />15.36 <br />PV 95352 001 09601 1/30/2019 0316188 1,950.00 <br />FERGUSON WATERWORKS 2516 Summary Total 1,950.00 <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />109409 FIRE AND LIFE SAFETY PLAN REVIEW AFFINITY <br />CONSULTING,LLC OF RAMSEY <br />Payment Amount <br />PV 95481 001 09101 2/14/2019 021419 <br />1,950.00 <br />150.00 <br />FIRE AND LIFE SAFETY CONSULTING, LLC Summary Total 150.00 <br />8321 168TH STREET WEST <br />LAKEVILLE MN 55044 <br />112421 FIRST SCRIBE FEB 19 ROWAY WEB <br />FIRST SCRIBE <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKAMN 55305 <br />100186 FRANKENSIGNS INC NAME PLATE- H. MOHR <br />Payment Amount <br />150.00 <br />PV 95423 001 09101 2/1/2019 2479892 200.00 <br />Summary Total <br />Payment Amount <br />200.00 <br />200.00 <br />PV 95353 001 09101 1/25/2019 273403 34.00 <br />FRANKENSIGNS Summary Total 34.00 <br />9133 DAVENPORT STREET NE <br />P O BOX 490301 <br />BLAINE MN 55449 <br />Payment Amount <br />34.00 <br />110388 FRATTALLONE'S ACE MISC PARTS PV 95354 001 09101 2/5/2019 034692/J 11.18 <br />HARDWARE STORES <br />