Laserfiche WebLink
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 />SERVICES <br />COOPS LOCKSMITH SERVICES Summary Total <br />220 WEST MAIN STREET <br />RAMSEY MN 55303 <br />Payment Amount <br />100125 COUNTRYSIDE PRINTING PW FORMS PV 78791 001 09101 10/9/2015 33593 <br />INC <br />COUNTRYSIDE PRINTING Summary Total <br />6250 BUNKER LAKE BLVD BUS CARDS A. PV 78879 001 09101 10/14/2015 33599 <br />NW MCINTIRE <br />SUITE 113 Summary Total <br />RAMSEY MN 55303 BUS CARDS- LOHSE PD PV 78898 001 09101 10/8/2015 33589 <br />Summary Total <br />Payment Amount <br />10.00 <br />10.00 <br />66.00 <br />66.00 <br />59.00 <br />59.00 <br />59.00 <br />59.00 <br />184.00 <br />100127 CROW RIVER FARM MISC FOR MOWER PV 78792 001 09101 10/7/2015 175147 29.75 <br />EQUIPMENT COMPANY <br />CROW RIVER FARM EQUIPMENT COMPANY Summary Total 29.75 <br />17685 - 53RD STREET NE <br />ROGERS MN 55374 <br />Payment Amount 29.75 <br />100131 CULLIGAN OFANOKA FILTRATION LEASE PV 78710 001 09101 9/30/2015 100X04891805 123.80 <br />CULLIGAN Summary Total 123.80 <br />DEPARTMENT 8509 <br />P O BOX 77043 <br />MINNEAPOLIS MN 55480-7743 <br />Payment Amount 123.80 <br />100141 DAVE PERKINS CURB-15275 BARIUM ST PV 78837 001 09601 10/8/2015 25822 1,495.00 <br />CONTRACTING INC <br />DAVE PERKINS CONTRACTING INC Summary Total 1,495.00 <br />7060 143RD AVE NW SUITE 100 <br />RAMSEY MN 55303 <br />Payment Amount 1,495.00 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 78838 001 09101 10/9/2015 41338 1,050.00 <br />DEHN OIL COMPANY Summary Total 1,050.00 <br />