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114117 CRAWFORD'S EQUIPMENT MISC PARTS <br />INC <br />CRAWFORD'S EQUIPMENT INC <br />4853 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />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 />INVER GROVE HGTS MN 55076 <br />Payment Amount <br />100112 COMMISSIONER OF PERMIT PV 72014 001 09295 5/21/2014 052114 <br />TRANSPORTATION 16114-16115-16116 <br />COMMISSIONER OF TRANSPORTATION Summary Total <br />Payment Amount <br />PV 71972 001 09101 5/7/2014 36578 <br />Summary Total <br />420.00 <br />240.00 <br />240.00 <br />240.00 <br />402.57 <br />402.57 <br />Payment Amount 402.57 <br />114147 CRITTERS AND COMPANY SAFETY CAMP 2014 PV 71973 001 09290 5/15/2014 051514 534.00 <br />CRITTERS AND COMPANY Summary Total 534.00 <br />1645 10TH STREET SE <br />BUFFALO MN 55313 <br />Payment Amount 534.00 <br />100129 CRYSTEEL TRUCK MISC PARTS PV 71924 001 09101 4/24/2014 FP155799 181.38 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING Summary Total 181.38 <br />1130 73RD AVENUE NE <br />FRIDLEY MN 55432 <br />100144 OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount 181.38 <br />HYDRALIC FLUID PV 71925 001 09101 5/2/2014 25046339 <br />Summary Total <br />Payment Amount <br />101185 DO ALL PRINTING COM INC SAFETY CAMP FLYER PV 71975 001 09290 5/7/2014 23830 <br />2014 <br />DO ALL PRINTING COM INC Summary Total <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />124.99 <br />124.99 <br />124.99 <br />90.80 <br />90.80 <br />