Laserfiche WebLink
R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V _ <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2017 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . , Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />114117 CRAWFORD'S EQUIPMENT OIL PV 86153 001 09101 4/21/2017 01-2047 <br />INC <br />CRAWFORD'S EQUIPMENT INC Summary Total <br />4853 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />Payment Amount <br />127.08 <br />127.08 <br />127.08 <br />100127 CROW RIVER FARM TRAILER RAMP SPRINGS PV 86105 001 09101 4/18/2017 183658 27.90 <br />EQUIPMENT COMPANY <br />CROW RIVER FARM EQUIPMENT COMPANY Summary Total 27.90 <br />17685 - 53RD STREET NE <br />ROGERS MN 55374 <br />Payment Amount 27.90 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />LUBE/OIL <br />DIESEL FUEL <br />DIESEL FUEL <br />107691 DEPT EMPLOYMENTAND QTR 1 2017 <br />ECONOMIC DEVELOPMENT <br />DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT <br />332 MINNESOTA STREET <br />SAINT PAUL MN 55101-1351 <br />101185 DO ALL PRINTING COM INC <br />PET CLINIC -LAWN <br />SIGNS <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW SAFETY CAMP FLYERS <br />2017 <br />RAMSEY MN 55303 <br />FERTILIZER LAWN <br />SIGNS <br />PV 86106 001 09101 4/12/2017 25100436 <br />Summary Total <br />PV 86107 001 09101 4/11/2017 52820 <br />Summary Total <br />PV 86108 001 09101 4/11/2017 52819 <br />Summary Total <br />Payment Amount <br />129.61 <br />129.61 <br />975.00 <br />975.00 <br />1,341.00 <br />1,341.00 <br />2,445.61 <br />PV 86155 001 09702 4/10/2017 041017 4,123.70 <br />Summary Total 4,123.70 <br />Payment Amount 4,123.70 <br />PV 86154 001 09101 4/19/2017 35414 85.85 <br />Summary Total 85.85 <br />PV 86156 001 09290 4/24/2017 35477 130.48 <br />Summary Total 130.48 <br />PV 86245 001 09101 4/24/2017 35469 65.82 <br />Summary Total 65.82 <br />