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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3067 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument <br />Pay Through Date 12/31/2020 <br />Check Payment <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PO BOX 526 PARKS- TOILETS PV 102641 001 09101 7/7/2020 26779 588.00 <br />JUNE/JULY 2020 <br />ELK RIVER MN 55330 <br />100143 FERGUSON WATERWORKS # METER PARTS -CENTRAL <br />2516 PARK <br />Summary Total <br />Payment Amount <br />588.00 <br />843.00 <br />PV 102614 001 09101 6/25/2020 0456371 549.84 <br />FERGUSON WATERWORKS 2516 Summary Total 549.84 <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />110388 FRATTALLONE'S ACE MISC SUPPLIES <br />HARDWARE STORES <br />FRATTALLONE'S ACE HARDWARE STORES <br />1203 COUNTY ROAD E WEST <br />ARDEN HILLS MN 55112-3738 <br />Payment Amount <br />549.84 <br />PV 102642 001 09101 7/10/2020 039598/J 20.53 <br />Summary Total <br />Payment Amount <br />20.53 <br />20.53 <br />114103 GILLUND ENTERPRISES RUST PENETRANT PV 102667 001 09101 7/20/2020 872292 211.16 <br />GILLUND ENTERPRISES <br />14760 MARTIN DRIVE <br />EDEN PRAIRIE MN 55344 <br />106324 INSPECTRON INC JUNE 2020 SERVICES <br />Summary Total <br />Payment Amount <br />211.16 <br />211.16 <br />PV 102618 001 09101 7/7/2020 070720 9,350.00 <br />INSPECTRON INC Summary Total 9,350.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />100256 LANO EQUIPMENT INC <br />RENTAL- WACKER <br />RAMMER <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW VBELT <br />ANOKA MN 55303 <br />Payment Amount <br />9,350.00 <br />PV 102643 001 09605 7/7/2020 02-764588 95.00 <br />Summary Total 95.00 <br />PV 102644 001 09101 7/13/2020 02-765759 28.05 <br />Summary Total 28.05 <br />Payment Amount 123.05 <br />