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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2018 <br />Payee <br />Number Name / Mailing Address <br />115993 CORE AND MAIN LP <br />CORE AND MAIN LP <br />P O BOX 28330 <br />ST LOUIS MO 63146 <br />100125 COUNTRYSIDE PRINTING <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD <br />NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />114117 CRAWFORD'S EQUIPMENT <br />INC <br />CRAWFORD'S EQUIPMENT INC <br />4853 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />Check Payment <br />Stub <br />Message <br />MISC SUPPLIES <br />ENVELOPES <br />BUSINESS CARDS 4 <br />RAM RESIDENT JUL/AUG <br />18 <br />LUBRICANTS FOR <br />MOWERS <br />. , Document ....... Due <br />Ty Number Itm Co Date <br />18 <br />Summary Total <br />Payment Amount <br />PV 92216 001 09601 6/22/2018 J050493 <br />Summary Total <br />Payment Amount <br />PV 92183 001 09101 6/13/2018 35314 <br />Summary Total <br />PV 92217 001 09101 6/20/2018 35322 <br />Summary Total <br />PV 92241.001 09101 6/27/2018 35339 <br />Summary Total <br />Payment Amount <br />PV 92242 001 09101 6/29/2018 01-14258 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />Payment <br />Amount <br />3,650.86 <br />45,946.18 <br />3,408.98 <br />3,408.98 <br />3,408.98 <br />415.00 <br />415.00 <br />236.00 <br />236.00 <br />6,858.80 <br />6,858.80 <br />7,509.80 <br />278.16 <br />278.16 <br />278.16 <br />