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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 />UNIFORM CLEANING PV 92026 003 09101 6/6/2018 4006519374 28.37 <br />UNIFORM CLEANING PV 92026 004 09101 6/6/2018 4006519374 28.37 <br />Summary Total 83.74 <br />FD MAT PV 92061 001 09101 6/6/2018 4006519358 16.56 <br />Summary Total 16.56 <br />Payment Amount 194.90 <br />112411 COUNTRY SIDE SERVICES WARN BUMPERAMNCH PV 92027 001 09101 6/15/2018 1-100896-01 5,400.58 <br />ON MN INC #570 <br />COUNTRY SIDE SERVICES ON MN INC Summary Total 5,400.58 <br />6228 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount 5,400.58 <br />100125 COUNTRYSIDE PRINTING PD FORMS PV 91922 001 09101 6/6/2018 35297 101.68 <br />INC <br />COUNTRYSIDE PRINTING Summary Total 101.68 <br />6250 BUNKER LAKE BLVD POCKET FOLDERS PV 92062 001 09101 6/5/2018 35291 1,390.00 <br />NW <br />SUITE 113 Summary Total 1,390.00 <br />RAMSEY MN 55303 <br />Payment Amount 1,491.68 <br />114117 CRAWFORD'S EQUIPMENT EXMARK MOWER PV 92028 001 09101 6/7/2018 01-13505 2,653.80 <br />INC <br />CRAWFORD'S EQUIPMENT EXMARK MOWER PV 92028 002 09101 6/7/2018 01-13505 237.50 <br />INC <br />4853 HIGHWAY 95 NW EXMARK MOWER PV 92028 003 09101 6!7/2018 01-13505 9.50 <br />CAMBRIDGE MN 55008 <br />111818 DEANO'S COLLISION <br />SPECIALISTS INC <br />DEANO'S COLLISION <br />SPECIALISTS INC <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />REPAIR SQ 366 PV 92029 001 09101 6/14/2018 50626 <br />REPAIR SQ 366 PV 92029 002 09101 6/14/2018 50626 <br />Summary Total <br />Payment Amount <br />2,900.80 <br />2,900.80 <br />107.30 <br />295.10 <br />402.40 <br />402.40 <br />100144 DEHN OIL COMPANY DIESEL PV 92030 001 09101 6/13/2018 65308 1,905.23 <br />