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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 JLIPSKI <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 />FORMS <br />Summary Total <br />PaymentAmount <br />145.00 <br />1,029.68 <br />114117 CRAWFORD'S EQUIPMENT SERVICE ON EXMARK PV 88495 001 09101 9/19/2017 01-6560 396.70 <br />INC <br />CRAWFORD'S EQUIPMENT INC Summary Total 396.70 <br />4853 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />Payment Amount 396.70 <br />113734 CURT KRIENS DUGOUT SLABS -ALPINE PV 88496 001 09805 9/25/2017 092517 9,620.00 <br />CONSTRUCTION PARK <br />CURT KRIENS CONSTRUCTION Summary Total 9,620.00 <br />15740 AZURITE COURT <br />RAMSEY MN 55303 <br />Payment Amount 9,620.00 <br />113306 DEFINITIVE TECHNOLOGY SEPT/OCT 17 COPIER PV 88471 001 09101 9/22/2017 INV151634 228.64 <br />SOLUTIONS INC CONTRACT <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 228.64 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount 228.64 <br />100158 ECM PUBLISHERS INC ORD 17-09 PO ' PV 88424 001 09101 9/15/2017 529355 112.88 <br />THIELING <br />ECM PUBLISHERS INC Summary Total 112.88 <br />4095 COON RAPIDS BLVD ORD 17-12 PO PV 88425 001 09101 9/15/2017 529357 59.13 <br />THIELING <br />COON RAPIDS MN 55433 Summary Total 59.13 <br />AD- SUNWOOD PROJECT PV 88497 001 09435 9/15/2017 529356 198.88 <br />Summary Total 198.88 <br />AD- PUMA ST IMPROV PV 88498 001 09437 9/22/2017 531360 279.50 <br />Summary Total 279.50 <br />Payment Amount 650.39 <br />108737 EMERGENCY AUTOMOTIVE NEW BUILD #372 PV 88426 001 09101 9/11/2017 AW091117-10 423.55 <br />