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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3052 <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 <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />6314 HIGHWAY 10 NW Summary Total 782.50 <br />ANOKA MN 55303 <br />Payment Amount <br />782.50 <br />100169 EMERGENCY APPARATUS SEAT BELTS 556 PV 102177 001 09101 6/2/2020 112338 816.26 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />100143 FERGUSON WATERWORKS # MISC WATER METERS <br />2516 <br />Summary Total <br />Payment Amount <br />816.26 <br />816.26 <br />PV 102145 001 09601 6/8/2020 0455472 763.46 <br />FERGUSON WATERWORKS 2516 Summary Total 763.46 <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />107101 FIRE LOSS MANAGEMENT PLAN REVIEW -SAPPHIRE <br />LLC APARTS. <br />Payment Amount <br />763.46 <br />PV 102181 001 09101 5/26/2020 052620 800.00 <br />FIRE LOSS MANAGEMENT LLC Summary Total 800.00 <br />678 PINEWOOD DRIVE <br />SHOREVIEW MN 55126 <br />Payment Amount <br />800.00 <br />110388 FRATTALLONE'S ACE FASTENERS PV 102182 001 09101 6/2/2020 039126/J 4.39 <br />HARDWARE STORES <br />FRATTALLONE'S ACE HARDWARE STORES Summary Total 4.39 <br />1203 COUNTY ROAD E WEST <br />ARDEN HILLS MN 55112-3738 <br />Payment Amount <br />4.39 <br />112160 HOLIDAY COMPANIES PD WASHES PV 102148 001 09101 6/1/2020 046801062000 182.75 <br />HOLIDAY COMPANIES <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />Summary Total <br />Payment Amount <br />182.75 <br />182.75 <br />106324 INSPECTRON INC MAY 2020 SERVICES <br />PV 102032 001 09101 6/5/2020 060520 8,700.00 <br />