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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 Um Co Date Number Amount <br />Summary Total 550.00 <br />2018 PARKS RELATED PV 92214 001 09805 6/13/2018 0218534 9,205.00 <br />ASSIST. <br />Summary Total <br />Payment Amount <br />9,205.00 <br />15,550.00 <br />103641 BOYER TRUCKS ROGERS - RETURN- GAUGE PD 92180 001 09101 6/18/2018 CM196245R 159.51- <br />BOYER TRUCKS Summary Total 159.51- <br />2601 NE BROADWAY MISC FOR 644 PV 92181 001 09101 6/13/2018 196245R 1,189.08 <br />MINNEAPOLIS MN 55413 Summary Total 1,189.08 <br />SWITCH FOR 673 PV 92235 001 09602 6/25/2018 196900R 6.70 <br />Summary Total <br />Payment Amount <br />6.70 <br />1,036.27 <br />116439 CANTEEN VENDING COFFEE PV 92236 001 09101 6/20/2018 24375 276.40 <br />CANTEEN VENDING <br />2492 DOSWELLAVENUE <br />ST PAUL MN 55108 <br />Summary Total <br />Payment Amount <br />276.40 <br />276.40 <br />106670 CENTRAL POWER OIL FILTER/WHEEL KIT PV 92237 001 09101 6/29/2018 18-478082 60.83 <br />DISTRIBUTORS INC ' <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 60.83 <br />3801 THURSTON AVENUE OIL FILTER-TORO LINE PV 92293 001 09101 7/2/2018 18-480616 4.19 <br />PAINTER <br />ANOKA MN 55303 Summary Total 4.19 <br />