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R04570 CITY OF RAMSEY ' <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator KSCHMIDT <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2017 <br />Payee Stub . . Document . .... . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total 19,376.90 <br />PaymentAmount 19,461.90 <br />100125 COUNTRYSIDE PRINTING RECYCLE POST CARDS <br />INC <br />PV 87468 001 09604 7/11/2017 34772 743.75 <br />COUNTRYSIDE PRINTING Summary Total 743.75 <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />Payment Amount <br />743.75 <br />114117 CRAWFORD'S EQUIPMENT PIN PV 87470 001 09101 7/18/2017 01-4699 200.73 <br />INC SPRING/PULLEY/SWITCH <br />/BELT <br />CRAWFORD'S EQUIPMENT INC Summary Total 200.73 <br />4853 HIGHWAY 95 NW OIL FILTER/OIL PV 87580 001.09101 7/21/2017 01-4792 ' 41.26 <br />CAMBRIDGE MN 55008 , Summary Total 41.26 <br />Payment Amount 241.99 <br />113734 CURT KRIENS ACID WASH BUILING W PV 87581 001 09101 7/21/2017 07212017 2,160.00 <br />CONSTRUCTION SEALER <br />CURT KRIENS CONSTRUCTION Summary Total 2,160.00 <br />15740 AZURITE COURT <br />RAMSEY MN 55303 <br />Payment Amount 2,160.00 <br />106739 DEPENDABLE HEATING & A/C DIAGNOSTIC 6701 PV 87471 001 09410 7/15/2017 0000008862 254.99 <br />COOLING HWY 10 <br />DEPENDABLE INDOOR AIR QUALITY INC Summary Total 254.99 <br />' 2619 COON RAPIDS BLVD NW#101 <br />COON RAPIDS MN 55433 <br />Payment Amount 254.99 <br />115409 DESERT SNOW 3 DAY WORKSHOP PV 87606 001 09101 7/27/2017 5929 599.00 <br />ELLIOTT <br />DESERT SNOW Summary Total 599.00 <br />P O BOX 340 <br />GUTHRIE OK 73044 <br />Payment Amount 599.00 <br />