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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 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />100127 CROW RIVER FARM <br />EQUIPMENT COMPANY <br />MISC MATERIAL <br />Payment Amount <br />PV 67107 001 09101 4/10/2013 160289 <br />5,163.32 <br />135.13 <br />CROW RIVER FARM EQUIPMENT COMPANY <br />17685 - 53RD STREET NE <br />• ROGERS MN 55374 <br />101051 CUSHMAN MOTOR COMPANY, BROOM REPLACEMENT <br />INC <br />CUSHMAN MOTOR COMPANY, INC <br />2909 EAST FRANKLIN AVENUE <br />MPLS MN 55406 <br />Summary Total <br />Payment Amount <br />PV 67108 001 09101 4/12/2013 159937 <br />Summary Total <br />135.13 <br />135,13 <br />255.34 <br />255.34 <br />Payment Amount 255.34 <br />111427 DARGAY, CHRIS REIMB MAILBOX DAMAGE PV 67188 001 09101 4/24/2013 042413 75.00 <br />CHRIS DARGAY Summary Total 75.00 <br />8851 162ND LANE NW <br />RAMSEY MN 55303 <br />103642 DAVE'S CUSTOM DIGGING <br />DAVE'S CUSTOM DIGGING <br />16341 NW JARVIS ST <br />ELK RIVER MN 55330 <br />PUMPED TANK AT <br />FD-ARMSTRONG <br />Payment Amount <br />PV 67106 001 09101 4/10/2013 041013 <br />Summary Total <br />75.00 <br />235.00 <br />235.00 <br />Payment Amount 235.00 <br />111818 DEANO'S COLLISION WORK ON 317 PV 67190 001 09702 4/8/2013 35743 1,476.20 <br />SPECIALISTS INC <br />DEANO'S COLLISION SPECIALISTS INC Summary Total 1,476.20 <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />Payment Amount 1,476.20 <br />100144 DEHN OIL COMPANY LITH PLUS PV 67109 001 09101 4/18/2013 25026922 142.14 <br />DEHN OIL COMPANY Summary Total 142.14 <br />6735 141STAVENUE NW DIESEL PV 67110 001 09101 4/12/2013 27688 3,179.40 <br />