Laserfiche WebLink
R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2018 <br />Payee <br />Number Name / Mailing Address <br />ST LOUIS MO 63110 <br />100122 COOPS LOCKSMITH <br />SERVICES <br />COOP'S LOCKSMITH SERVICES <br />220 WEST MAIN STREET <br />ANOKA MN 55303 <br />100167 CORNERSTONE FORD <br />CORNERSTONE FORD <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />Stub <br />Message <br />6 PADLOCKS <br />DOOR GLASS FOR 654 <br />114117 CRAWFORD'S EQUIPMENT EXMARK- REPAIR <br />INC <br />CRAWFORD'S EQUIPMENT INC <br />4853 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />DIESEL FUEL <br />FUEL FOR GENERATOR <br />BIODIESEL <br />BIOCIDE <br />101185 DO ALL PRINTING COM INC ADOPTA SIGN- SIGNS <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW PARK REC MISC <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document ..... . . <br />Ty Number Itm Co <br />Due <br />Date <br />Payment Amount <br />PV 92892 001 09602 8/7/2018 50277 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />PV 92932 001 09101 8/15/2018 15234769 1 G <br />Summary Total <br />Payment Amount <br />PV 92933 001 09101 8/9/2018 01-15583 <br />Summary Total <br />PaymentAmount <br />PV 92769 001 09101 7/27/2018 63212 <br />Summary Total <br />PV 92934 001 09601 8/15/2018 63298 <br />Summary Total <br />PV 92935 001 09101 8/14/2018 62522 <br />Summary Total <br />PV 92936 001 09101 8/14/2018 25124291 <br />Summary Total <br />Payment Amount <br />PV 92770 001 09101 7/31/2018 40242 <br />Summary Total <br />Payment <br />Amount <br />204,00 <br />97.00 <br />97.00 <br />97,00 <br />130.02 <br />130.02 <br />130.02 <br />108.20 <br />108.20 <br />108.20 <br />2,674.25 <br />2,674.25 <br />611.02 <br />611.02 <br />1,984.50 <br />1,984.50 <br />1.95 <br />1.95 <br />5,271.72 <br />206.25 <br />206.25 <br />PV 92771 001 09101 7/30/2018 40211 40.00 <br />RAMSEY MN 55303 <br />Summary Total <br />40.00 <br />