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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2998 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />2516 SUPPLIES <br />FERGUSON WATERWORKS 2516 Summary Total 1,578.16 <br />P O BOX 802817 WATER METER MISC PV 100610 001 09601 2/5/2020 0349425 128.48 <br />CHICAGO IL 60680-2817 Summary Total 128.48 <br />Payment Amount 1,706.64 <br />110388 FRATTALLONE'S ACE ROPE/CLOCK/SHOVEL PV 100657 001 09101 2/13/2020 038076/J 81.56 <br />HARDWARE STORES <br />FRATTALLONE'S ACE HARDWARE STORES Summary Total 81.56 <br />1203 COUNTY ROAD E WEST <br />ARDEN HILLS MN 55112-3738 <br />104268 FRONTIER PRECISION INC TRIMBLE- CLEAN AND <br />CAL <br />FRONTIER PRECISION INC <br />2020 FRONTIER DRIVE <br />BISMARK ND 58504 <br />112564 GROUP HEALTH INC <br />WORKSITE <br />JAN 2020 EAP <br />SERVICES <br />Payment Amount <br />81.56 <br />PV 100658 001 09101 1/23/2020 207785 810.00 <br />Summary Total <br />Payment Amount <br />810.00 <br />810.00 <br />PV 100612 001 09101 1/28/2020 W816853 92.00 <br />GROUP HEALTH INC WORKSITE Summary Total 92.00 <br />MAIL STOP # 21109A <br />PO BOX 1309 <br />MINNEAPOLIS MN 55440-1309 <br />Payment Amount <br />92.00 <br />115501 HAWKINS AND ' ATTORNEY SERVICES PV 100614 001 09101 2/5/2020 RAMSEY2.02 255.00 <br />BAUMGARTNER, P.A. <br />HAWKINS AND BAUMGARTNER, P.A. Summary Total 255.00 <br />ATTORNEYS AT LAW <br />2140 FOURTH AVE NORTH <br />ANOKA MN 55303 <br />Payment Amount <br />255.00 <br />110386 HEALTHPARTNERS PRE EMPLOY N. GOEBEL PV 100615 001 09101 2/4/2020 020420 172.00 <br />OCCUPATIONAL MEDICINE <br />