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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 />100167 CORNERSTONE FORD WORK ON 405 <br />PV 93167 001 09101 8/28/2018 16229175/1 986.28 <br />CORNERSTONE FORD Summary Total 986.28 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />Payment Amount 986.28 <br />100125 COUNTRYSIDE PRINTING BUS. CARDS. -C. PV 93085 001 09101 8/13/2018 35408 59.00 <br />INC KUBAT <br />COUNTRYSIDE PRINTING Summary Total 59.00 <br />6250 BUNKER LAKE BLVD BLDG PERMIT/INSPEC PV 93146 001 09101 8/15/2018 35412 182.00 <br />NW <br />SUITE 113 Summary Total 182,00 <br />RAMSEY MN 55303 BUS CARDS A. SANCHEZ PV 93168 001 09101 8/28/2018 35434 59.00 <br />Summary Total 59.00 <br />SEPT/OCT 18 RAM PV 93169 001 09101 8/28/2018 35436 6,118.80 <br />RESIDENT <br />Summary Total 6,118.80 <br />BUS PV 93170 001 09101 8/24/2018 35432 59.00 <br />CARDS-JARSON/SU LLIVA <br />N <br />BUS PV 93170 002 09101 8/24/2018 35432 59.00 <br />CARDS-JARSON/SULLIVA <br />N <br />BUS CARD K. <br />BROTKOWSKI <br />Summary Total <br />PV 93171 001 09101 8/28/2018 35435 <br />Summary Total <br />Payment Amount <br />100141 DAVE PERKINS 148TH/ POTASSUIM PV 93086 001 09601 8/24/2018 26566 <br />CONTRACTING INC <br />DAVE PERKINS CONTRACTING INC Summary Total <br />19745 NOWTHEN BLVD NW <br />ANOKA MN 55303-9655 <br />Payment Amount <br />118.00 <br />59.00 <br />59.00 <br />6,595.80 <br />8,140.00 <br />8,140.00 <br />8,140.00 <br />113306 DEFINITIVE TECHNOLOGY CONTRACT AUG-SEPT 18 PV 93173 001 09101 8/22/2018 INV168994 240.07 <br />SOLUTIONS INC <br />