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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 12/31/2014 <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 49.00 <br />6250 BUNKER LAKE BLVD LETTERHEAD PV 71017 001 09101 2/10/2014 32191 260.00 <br />NW <br />SUITE 113 Summary Total 260.00 <br />RAMSEY MN 55303 FUEL USEAGE PADS PV 71018 001 09101 2/10/2014 32185 / 52.00 <br />Summary Total <br />Payment Amount <br />52.00 <br />361.00 <br />100129 CRYSTEEL TRUCK HEADLIGHT HOUSING PV 71020 001 09101 2/20/2014 FP155006 72.25 <br />EQUIPMENT 678 <br />CRYSTEEL MANUFACTURING Summary Total 72.25 <br />1130 73RD AVENUE NE <br />FRIDLEY MN 55432 <br />100134 CUTTER SALES INC <br />CUTTER SALES INC <br />8844 ZEALAND AVENUE <br />NORTH <br />Payment Amount 72.25 <br />RETURN- BEARING PD 70932 001 09101 2/11/2014 5627 CM 114.73- <br />INSERT <br />Summary Total 114.73- <br />MISC PARTS FOR 655 PV 70933 001 09101 2/13/2014 92783 241.94 <br />BROOKLYN PARK MN 55445 Summary Total 241.94 <br />MISC SUPPLIES PV 70934 001 09101 2/10/2014 92716 465.25 <br />Summary Total 465.25 <br />Payment Amount 592.46 <br />100144 DEHN OIL COMPANY DIESEL PV 70935 001 09101 2/19/2014 22551 1,295.00 <br />