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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2013 <br />. Payee Stub . . Document ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />COUNTRYSIDE PRINTING Summary Total 4,225.00 <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />Payment Amount <br />100127 CROW RIVER FARM MISC SUPPLIES PV 66594 001 09101 2/7/2013 159247 <br />EQUIPMENT COMPANY <br />CROW RIVER FARM EQUIPMENT COMPANY Summary Total <br />17685 - 53RD STREET NE <br />ROGERS MN 55374 <br />4,225.00 <br />155.78 <br />155.78 <br />Payment Amount 155.78 <br />100129 CRYSTEEL TRUCK CUTTING EDGES PV 66528 001 09101 2/8/2013 FP149557 413.56 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING <br />P O BOX 76154 <br />CLEVELAND OH 44101-4755 <br />REPAIR ON 672 • <br />REPAIR ON 672 <br />111818 DEANO'S COLLISION REPAIR ON 364 <br />SPECIALISTS INC <br />Summary Total 413.56 <br />PV 66529 001 09101 2/11/2013 F32098 1,951.20 <br />PV 66529 002 09101 2/11/2013 F32098 756.00 <br />Summary Total 2,707.20 <br />Payment Amount 3,120.76 <br />PV 66476 001 09702 2/13/2013 35371 880.57 <br />DEANO'S COLLISION SPECIALISTS INC Summary Total 880.57 <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />Payment Amount 880.57 <br />