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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2875 <br />Bank Account 999.1010 CASH IN BANK 00002224 <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 />FERGUSON WATERWORKS 2516 Summary Total 20,069.00 <br />P 0 BOX 802817 METER GASKETS PV 96777 001 09601 5/9/2019 0324865 129.86 <br />CHICAGO IL 60680-2817 <br />METER SUPPLIES <br />, Summary Total 129.86 <br />PV 96778 001 09601 5/13/2019 0325377 403.48 <br />Summary Total <br />Payment Amount <br />403.48 <br />20,602.34 <br />110388 FRATTALLONE'S ACE BINDER TWINE PV 96779 001 09101 5/20/2019 035629/J 16.49 <br />HARDWARE STORES <br />FRATTALLONE'S ACE HARDWARE STORES Summary Total 16.49 <br />1203 COUNTY ROAD E WEST <br />ARDEN HILLS MN 55112-3738 <br />PaymentAmount <br />16.49 <br />100204 GRAFIX SHOPPE MISC FOR 395 PV 96825 001 09101 5/7/2019 127379 915.00 <br />GRAFIX SHOPPE Summary Total 915.00 <br />3240 MIKE COLLINS DRIVE AMERICAN FLAG/BL PV 96826 001 09101 5/7/2019 127380 2,450.00 <br />FILM 571 <br />EAGAN MN 55121 Summary Total 2,450.00 <br />Payment Amount 3,365.00 <br />116933 GREAT PLAINS FIRE INC <br />GREAT PLAINS FIRE INC <br />17277 230TH STREET <br />FERGUS FALLS MN 56537 <br />CUTTER/SPREADER/RAM PV 96852 001 09101 4/29/2019 5303 10,985.15 <br />CUTTER/SPREADER/RAM PV 96852 002 09101 4/29/2019 5303 10,715.15 <br />CUTTER/SPREADER/RAM PV 96852 003 09101 4/29/2019 5303 9,167.14 <br />110568 GREEN VALLEY GREENHOUSE HWY 47 SOUND WALL <br />PROJECT <br />GREEN VALLEY GREENHOUSE <br />6530 GREEN VALLEY ROAD <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />PV 96783 001 09101 5/15/2019 700285-01 <br />Summary Total <br />Payment Amount <br />30,867.44 <br />30,867.44 <br />8,537.75 <br />8,537.75 <br />8,537.75 <br />100211 HAWKINS INC CHEMICALS PV 96784 001 09601 5/13/2019 4496537 2,815.17 <br />HAWKINS INC Summary Total 2,815.17 <br />P 0 BOX 860263 <br />