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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />KSCHMIDT <br />12/31/2017 <br />Check Payment <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />COUNTRYSIDE PRINTING Summary Total • 59.00 <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />114117 CRAWFORD'S EQUIPMENT <br />INC <br />CRAWFORD'S EQUIPMENT INC <br />4853 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />107878 CUMMINS NPOWER, LLC <br />CUMMINS NPOWER LLC <br />1600 BUERKLE ROAD <br />ST PAUL MN 55110 <br />UNIT 670 CHUTE <br />DISCHARGE <br />2017 HAPPY DAYS <br />ELECTRICITY <br />110736 DASH MEDICAL GLOVES INC EXAM GLOVES <br />DASH MEDICAL GLOVES INC <br />9635 S. FRANKLIN DRIVE <br />FRANKLIN WI 53132 <br />111818 DEANO'S COLLISION <br />SPECIALISTS INC <br />DEANO'S COLLISION <br />SPECIALISTS INC <br />FINAL BILL <br />CASE#17-168544 <br />FINAL BILL <br />CASE#17-168544 <br />Payment Amount <br />59.00 <br />PV 88008 001 09101 8/18/2017 01-5616 54.88 <br />Summary Total <br />Payment Amount <br />PV 87963 001 09297 6/29/2017 35181 <br />Summary Total <br />Payment Amount <br />PV 88082 001 09101 8/28/2017 INV1070134 <br />Summary Total <br />Payment Amount <br />PV 87925 001 09101 8/14/2017 48145 <br />PV 87925 002 09101 8/14/2017 48145 <br />54.88 <br />54.88 <br />7,334.00 <br />7,334.00 <br />7,334.00 <br />285.60 _ <br />285.60 <br />285.60 <br />2,184.84 <br />1,225.00 <br />11063 173RD AVENUE Summary Total 3,409.84 <br />ELK RIVER MN 55330 <br />Payment Amount 3,409.84 <br />113306 DEFINITIVE TECHNOLOGY AUG/SEPT CONTRACT PV 88009 001 09101 8/22/2017 INV150015 228.64 <br />SOLUTIONS INC BILLING <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 228.64 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />