Laserfiche WebLink
R04570 CITY OF RAMSEY 10/4/2018 9:49:43 <br />Page- 2 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />DLUND <br />12/31/2018 <br />Check Payment <br />Create Payment Control Groups <br />Payee Stub .. Document ....... Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />113871 APPLIED MAINTENANCE WHITE TRAFFIC PV 93512 001 09101 9/19/2018 96984298 1,287.60 113871 APPLIED MAINTENANCE <br />SUPPLIES AND SOL. MARKERS SUPPLIES AND SOL. <br />APPLIED MAINTENANCE SUPPLIES AND SOL. Summary Total 1,287.60 <br />P O BOX 74186 <br />CLEVELAND OH 44194 <br />Payment Amount 1,287.60 <br />100063 ASPEN MILLS PD POLO SHIRTS CIT PV 93513 001 09101 9/20/2018 223577 380.80 100063 ASPEN MILLS <br />ACADEMY <br />ASPEN MILLS Summary Total 380.80 <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount 380.80 <br />115781 BIOBAG AMERICAS INC BIO WASTE BAGS PV 93514 001 09604 9/6/2018 459057 786.92 115781 BIOBAG AMERICAS INC <br />BIOBAG AMERICAS INC Summary Total 786.92 <br />DRAWER # 1543 <br />P O BOX 5935 <br />TROY MI 48007-5935 <br />Payment Amount 786.92 <br />116606 BLACKHAWK PEST CONTROL SPRAYED RAMP PV 93515 001 09240 9/2/2018 2666 350.00 116606 BLACKHAWK PEST <br />LLC CONTROL LLC <br />BLACKHAWK PEST CONTROL LLC Summary Total 350.00 <br />9120 BURNS PARKWAY <br />NOWTHEN MN 55303 <br />Payment Amount <br />