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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 <br />Number Name / Mailing Address <br />Stub . Document .......Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />116002 FPI PAVING CONTRACTORS CENTRAL PARK TRAILS PV 97117 001 09101 5/31/2019 1905041.00 <br />INC <br />FPI PAVING CONTRACTORS INC Summary Total <br />3230 RICE STREET <br />ST PAUL MN 55126-3047 <br />Payment Amount <br />110388 FRATTALLONE'S ACE WINDOW REPAIR GLASS PV 97180 001 09101 6/6/2019 035828/J <br />HARDWARE STORES <br />FRATTALLONE'S ACE HARDWARE STORES Summary Total <br />1203 COUNTY ROAD E WEST <br />ARDEN HILLS MN 55112-3738 <br />Payment Amount <br />16,500.00 <br />16,500.00 <br />16,500.00 <br />28.90 <br />28.90 <br />28.90 <br />100204 GRAFIX SHOPPE GRAPHICS 3 EQUINOXES PV 97181 001 09101 5/22/2019 127677 1,395.00 <br />GRAFIX SHOPPE Summary Total 1,395.00 <br />3240 MIKE COLLINS DRIVE <br />EAGAN MN 55121 <br />Payment Amount 1,395.00 <br />116933 GREAT PLAINS FIRE INC KODIAK DELUXE PV 97210 001 09101 6/10/2019 5366 3,367.21 <br />KIT/CHOCKS <br />GREAT PLAINS FIRE INC Summary Total 3,367.21 <br />17277 230TH STREET <br />FERGUS FALLS MN 56537 <br />Payment Amount 3,367.21 <br />110568 GREEN VALLEY GREENHOUSE PLANTING AT CITY PV 97119 001 09101 5/20/2019 352032 219.69 <br />HALL <br />GREEN VALLEY GREENHOUSE Summary Total 219.69 <br />6530 GREEN VALLEY ROAD PARKS PLANTING PV 97120 001 09101 5/22/2019 352495 225.79 <br />RAMSEY MN 55303 Summary Total 225.79 <br />Payment Amount 445.48 <br />100211 HAWKINS INC CHEMICALS PV 97182 001 09601 5/28/2019 4506641 2,766.92 <br />HAWKINS INC Summary Total 2,766.92 <br />P 0 BOX 860263 CHEMICALS PV 97253 001 09601 6/14/2019 4519317 444.36 <br />MINNEAPOLIS MN 55486-0263 Summary Total 444.36 <br />