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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 />Payment Amount 10.00 <br />100125 COUNTRYSIDE PRINTING RECYCLE POST CARDS <br />INC 2014 <br />PV 73871 001 09604 9/17/2014 32708 656.89 <br />COUNTRYSIDE PRINTING Summary Total 656.89 <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />Payment Amount 656.89 <br />100134 CUTTER SALES INC BOLTS/SHAFT FOR TOOL PV 73784 001 09101 9/25/2014 94989 38.68 <br />CAT BROOM <br />CUTTER SALES INC Summary Total 38.68 <br />8844 ZEALAND AVENUE FLANGE/BOLTS PV 73872 001 09101 9/25/2014 97523 38.68 <br />NORTH <br />BROOKLYN PARK MN 55445 <br />Summary Total 38.68 <br />Payment Amount 77.36 <br />100141 DAVE PERKINS INSTALL WATER PV 73785 001 09601 9/19/2014 25570 5,300.00 <br />CONTRACTING INC SERVICE <br />DAVE PERKINS CONTRACTING INC Summary Total 5,300.00 <br />7060 143RDAVE NW RAISE MANHOLE PV 73873 001 09602 9/26/2014 25582 2,200.00 <br />SUITE 100 47/BUNKER LK B <br />RAMSEY MN 55303 Summary Total 2,200.00 <br />SEWER SLEEVE/47/ PV 73874 001 09602 9/26/2014 25581 4,500.00 <br />BUNKER LK BL <br />Summary Total 4,500.00 <br />Payment Amount 12,000.00 <br />111818 DEANO'S COLLISION WORK ON 317 PV 73931 001 09101 9/22/2014 40005 50.00 <br />SPECIALISTS INC <br />DEANO'S COLLISION SPECIALISTS INC Summary Total 50.00 <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />Payment Amount 50.00 <br />100144 DEHN OIL COMPANY DYED DIESEL PV 73713 001 09101 9/9/2014 32906 1,650.00 <br />DEHN OIL COMPANY Summary Total 1,650.00 <br />6735 141STAVENUE NW DYED DIESEL PV 73714 001 09101 9/9/2014 32907 1,165.13 <br />