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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 12/31/2018 <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 805.00 <br />6250 BUNKER LAKE BLVD RAM RESIDENT PV 91410 001 09101 4/25/2018 35214 6,780.00 <br />NW MAY/JUNE 18 <br />SUITE 113 Summary Total 6,780.00 <br />RAMSEY MN 55303 <br />Payment Amount 7,585.00 <br />114117 CRAWFORD'S EQUIPMENT MOWER FILTERS/BLADES PV 91406 001 09101 4/26/2018 01-11975 427.41 <br />INC <br />CRAWFORD'S EQUIPMENT INC Summary Total 427.41 <br />4853 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />Payment Amount 427.41 <br />100129 CRYSTEEL TRUCK PLOW PARTS 664 PV 91408 001 09101 5/1/2018 FP168398 734.84 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING Summary Total 734.84 <br />1130 73RD AVENUE NE PLOW PARTS 664 PV 91411 001 09101 4/30/2018 FP168394 375.75 <br />FRIDLEY MN 55432 Summary Total 375.75 <br />Payment Amount 1,110.59 <br />107340 CUSTOM MANUFACTURING 10 PICNIC TABLE PV 91407 001 09101 4/25/2018 5267 1,750.00 <br />INC FRAMES <br />CUSTOM MANUFACTURING INC Summary Total 1,750.00 <br />606 DELCO DRIVE <br />P 0 BOX 279 <br />CLINTON WI 53525 <br />PaymentAmount 1,750.00 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 91486 001 09101 5/2/2018 56698 1,094.00 <br />DEHN OIL COMPANY Summary Total 1,094.00 <br />6735 141STAVENUE NW DIESEL FUEL PV 91487 001 09101 5/2/2018 56699 735.00 <br />RAMSEY MN 55303 Summary Total 735.00 <br />Payment Amount 1,829.00 <br />101185 DO ALL PRINTING COM INC BUILDING SAFETY PV 91412 001 09101 5/1/2018 39259 309.00 <br />BANNER <br />DO ALL PRINTING COM INC Summary Total 309.00 <br />6360 HIGHWAY 10 NW MOVIE STICKERS/ART PV 91553 001 09101 5/4/2018 39326 206.30 <br />