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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 />PO BOX 304 <br />ELK RIVER MN 55330 <br />100125 COUNTRYSIDE PRINTING FIRE- BUSINESS CARDS <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD WINDOW ENVELOPES - <br />NW FINANCE <br />SUITE 113 <br />RAMSEY MN 55303 <br />RAMSEY RECYCLER 2017 <br />CERTIFICATES- FIRE <br />DEPT <br />Payment Amount 9.54 <br />PV 89460 001 09101 12/6/2017 35004 118.00 <br />Summary Total 118.00 <br />PV 89461 001 09101 12/1/2017 34998 280.00 <br />Summary Total 280.00 <br />PV 89667 001 09604 12/15/2017 35013 2,071.30 <br />Summary Total 2,071.30 <br />PV 89668 001 09101 12/13/2017 35011 48.00 <br />Summary Total <br />Payment Amount <br />100127 CROW RIVER FARM MISC SUPPLIES PV 89537 001 09101 12/7/2017 186945 <br />EQUIPMENT COMPANY <br />CROW RIVER FARM EQUIPMENT COMPANY Summary, Total <br />17685 - 53RD STREET NE <br />ROGERS MN 55374 <br />PaymentAmount <br />100129 CRYSTEEL TRUCK CUTTING EDGES PV 89462 001 09101 12/11/2017 F41031 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING Summary Total <br />1130 73RD AVENUE NE HEADLIGHT KIT 637 PV 89538 001 09101 12/14/2017 F41062 <br />FRIDLEY MN 55432 Summary Total <br />Payment Amount <br />111818 DEANO'S COLLISION NEW BUILD SQUAD 377 PV 89463 001 09101 12/7/2017 49188 <br />SPECIALISTS INC <br />DEANO'S COLLISION SPECIALISTS INC Summary Total <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />Payment Amount <br />48.00 <br />2,517.30 <br />88.01 <br />88.01 <br />88.01 <br />1,578,96 <br />1,578:96 <br />477.00 <br />477.00 <br />2,055.96 <br />1,056,05 <br />1,056:05 <br />1,056.05 <br />113306 DEFINITIVE TECHNOLOGY DEC 2017 CONTRACT PV 89669 001 09101 12/22/2016 INV156443 228.64 <br />