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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 12/31/2015 <br />. Payee Stub .. Document ..... , . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />COTTEN'S INC Summary Total 15.08 <br />733 EAST RIVER ROAD <br />ANOKA MN 55303 <br />100125 COUNTRYSIDE PRINTING PD BUSINESS CARDS <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD <br />NW <br />PD FORMS <br />Payment Amount <br />PV 75471 001 09101 2/9/2015 33033 <br />Summary Total <br />PV 75472 001 09101 • 2/4/2015 33021 <br />15.08 <br />177.00 <br />177.00 <br />234.00 <br />SUITE 113 Summary Total 234.00 <br />RAMSEY MN 55303 <br />Payment Amount <br />100129 CRYSTEEL TRUCK PLOW PARTS PV 75473 001 09101 2/9/2015 FP158659 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING Summary Total <br />113073RD AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount <br />100131 CULLIGAN OF ANOKA COMM FILTRATION PV 75521 001 09101 1/31/2015 100X04687104 <br />LEASE FEB/MAR <br />CULLIGAN Summary Total <br />DEPARTMENT 8509 <br />P 0 BOX 77043 <br />MINNEAPOLIS MN 55480-7743 <br />411.00 <br />61.81 <br />61.81 <br />61.81 <br />123.80 <br />123.80 <br />Payment Amount 123.80 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 75433 001 09101 2/5/2015 31715 1,034.00 <br />DEHN OIL COMPANY Summary Total 1,034.00 <br />6735 141ST AVENUE NW DIESEL FUEL PV 75434 001 09101 2/5/2015 31716 230.00 <br />RAMSEY MN 55303 Summary Total 230.00 <br />Payment Amount 1,264.00 <br />106065 DIVERSIFIED TEXTURING ENGRAVED TAGS PV 75474 001 09101 1/19/2015 2908 64.00 <br />AND ENGRAVING <br />DIVERSIFIED TEXTURING AND ENGRAVING Summary Total 64.00 <br />1609 99TH LANE NE <br />