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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 />100169 EMERGENCY APPARATUS WORK ON 560 PV 96025 001 09101 3/20/2019 105263 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />Payment Amount <br />110388 FRATTALLONE'S ACE MISC PARTS <br />HARDWARE STORES <br />FRATTALLONE'S ACE HARDWARE STORES <br />1203 COUNTY ROAD E WEST <br />ARDEN HILLS MN 55112-3738 <br />PV 95939 001 09601 3/20/2019 035060/J <br />Summary Total <br />Payment Amount <br />533.80 <br />533.80 <br />533.80 <br />28.43 <br />28.43 <br />28.43 <br />100814 HACH COMPANY FLUORIDE/CHLORINE PV 95940 001 09601 3/15/2019 11381394 863.10 <br />PKGS <br />HACH COMPANY Summary Total 863.10 <br />2207 COLLECTIONS CENTER DR <br />CHICAGO IL 60693 <br />115760 HENRY SCHEIN INC MISC FIRE SUPPLIES <br />HENRY SCHEIN INC <br />DEPT CH 10241 <br />PALATINE IL 60055-0241 <br />Payment Amount <br />863.10 <br />PV 96031 001 09101 3/19/2019 63357568 218.38 <br />Summary Total <br />Payment Amount <br />100343 LEADERSHIP MANAGEMENT APPOINTMENT BOOK PV 95945 001 09101 3/14/2019 195165-00 <br />LEADERSHIP MANAGEMENT INC Summary Total <br />PO BOX 9126 <br />WACO TX 76714-9126 <br />Payment Amount <br />102954 LITTLE FALLS MACHINE SPINNER ROD/ASSY PV 95946 001 09101 3/16/2019 354852 <br />INC <br />LITTLE FALLS MACHINE INC Summary Total <br />300 LINDBERGH DRIVE SOUTH <br />LITTLE FALLS MN 56345-1598 <br />218.38 <br />218.38 <br />50.95 <br />60.95 <br />50.95 <br />711.60 <br />711.60 <br />Payment Amount <br />711.60 <br />