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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3027 <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 />104205 EXPRESS SIGNS INC BIZ EXPO 2020 SIGNS PV 101362 001 09230 4/10/2020 INV-4609 475.00 <br />EXPRESS SIGNS INC Summary Total 475.00 <br />PO BOX 475 <br />ANOKA MN 55303 <br />Payment Amount 475.00 <br />100143 FERGUSON WATERWORKS # WATER METER PARTS PV 101365 001 09601 4/10/2020 0452289 87.44 <br />2516 <br />FERGUSON WATERWORKS 2516 Summary Total 87.44 <br />P O BOX 802817 WATER METER SUPPLIES PV 101391 001 09601 4/10/2020 0452285 674.96 <br />CHICAGO IL 60680-2817 Summary Total 674.96 <br />IRRIGATION SUPPLIES PV 101392 001 09101 4/8/2020 0451541 1,375.30 <br />Summary Total 1,375.30 <br />Payment Amount 2,137.70 <br />107101 FIRE LOSS MANAGEMENT PLAN REVIEW- DELTA <br />LLC MODTECH <br />FIRE LOSS MANAGEMENT LLC <br />678 PINEWOOD DRIVE <br />SHOREVIEW MN 55126 <br />115760 HENRY SCHEIN INC <br />PV 101340 001 09101 3/31/2020 033120 <br />Summary Total <br />Payment Amount <br />DISINFECTTOWELETTES PV 101368 001 09101 4/6/2020 76045773 <br />HENRY SCHEIN INC Summary Total <br />DEPT CH 10241 <br />PALATINE IL 60055-0241 <br />Payment Amount <br />100722 LATOUR VINYL 2 HELMET NAMES PV 101341 001 09101 4/5/2020 040520 <br />LATOUR VINYL Summary Total <br />7747 158TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />108208 METRO PRODUCTS INC MISC SUPPLIES PV 101396 001 09101 4/16/2020 151084 <br />600.00 <br />600.00 <br />600.00 <br />23.52 <br />23.52 <br />23.52 <br />14.00 <br />14.00 <br />14.00 <br />305.13 <br />METRO PRODUCTS INC Summary Total 305.13 <br />7401 CENTRAL AVENUE NE REPAIR PLAZA CUTTER PV 101397 001 09101 4/16/2020 151086 260.00 <br />FRIDLEY MN 55432 Summary Total 260.00 <br />