Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2888 <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 />115836 EMERALD FENCE RIVERDALE DR/RAMSEY PV 97171 001 09101 6/9/2019 19025 275.00 <br />BLVD <br />S&S EMERALD BUSINESS MANAGEMENT INC Summary Total 275.00 <br />17601 OKAPI STREET NW ALPINE DOG PARK PV 97172 001 09101 6/9/2019 19026 275.00 <br />RAMSEY MN 55303 Summary Total 275.00 <br />SUNWOOD CHAIN LINK PV 97173 001 09101 6/9/2019 19024 675.00 <br />FENCE REP <br />100143 FERGUSON WATERWORKS # MISC METER SUPPLIES <br />2516 <br />Summary Total 675.00 <br />Payment Amount 1,225.00 <br />PV 97176 001 09601 5/29/2019 0321518 1,421.39 <br />FERGUSON WATERWORKS 2516 Summary Total 1,421.39 <br />P O BOX 802817 METER PARTS PV 97177 001 09601 5/29/2019 0322149-1 711.10 <br />CHICAGO IL 60680-2817 Summary Total 711.10 <br />Payment Amount 2,132.49 <br />110760 FIRE SAFETY USA, INC EXTRICATION PV 97178 001 09101 5/13/2019 122608 <br />TOOUMISC <br />FIRE SAFETY USA, INC Summary Total <br />3253 19TH STREET NW <br />ROCHESTER MN 55901 <br />106523 FOREMOST PROMOTIONS SAFETY CAMP- MOOD <br />PENCILS <br />Payment Amount <br />577.69 <br />577.69 <br />577.69 <br />PV 97116 001 09101 5/31/2019 472922 280.00 <br />FOREMOST PROMOTIONS Summary Total 280.00 <br />1270 GLEN AVENUE <br />MOORESTOWN NJ 08057 <br />113711 FOSTER TRUCKING AND DELIVERY OF MULCH <br />EXCAVATING <br />FOSTER TRUCKING AND EXCAVATING <br />1561 BUNKER LAKE BLVD NE <br />HAM LAKE MN 55304 <br />Payment Amount <br />PV 97209 001 09101 6/12/2019 4624 <br />Summary Total <br />Payment Amount <br />280.00 <br />1,167.75 <br />1,167.75 <br />1,167.75 <br />