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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 />Check Payment <br />. Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total 97.26 <br />UNIFORM CLEANING PV 94337 001 09101 11/14/2018 4012303627 34.00 <br />UNIFORM CLEANING PV 94337 002 09101 11/14/2018 4012303627 4.00 <br />UNIFORM CLEANING PV 94337 003 09101 11/14/2018 4012303627 25.46 <br />UNIFORM CLEANING PV 94337 004 09101 11/14/2018 4012303627 25.46 <br />Summary Total <br />Payment Amount <br />100111 COMMERCIAL ASPHALT ASPHALT PV 94338 001 09101 10/31/2018 181031 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total <br />PO BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount <br />100125 COUNTRYSIDE PRINTING SEPTIC PUMP FORMS PV 94165 001 09101 10/26/2018 35503 <br />INC <br />COUNTRYSIDE PRINTING Summary Total <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />100127 CROW RIVER FARM MISC SUPPLIES <br />EQUIPMENT COMPANY <br />Payment Amount <br />PV 94166 001 09101 11/1/2018 191088 <br />88.92 <br />288.30 <br />805.97 <br />805.97 <br />805.97 <br />299.00 <br />299.00 <br />299.00 <br />241.40 <br />CROW RIVER FARM EQUIPMENT COMPANY Summary Total 241.40 <br />17685 - 53RD STREET NE <br />ROGERS MN 55374 <br />Payment Amount <br />100129 CRYSTEEL TRUCK MISC PARTS PV 94339 001 09101 11/6/2018 F43042 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING Summary Total <br />1130 73RD AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount <br />241.40 <br />215.00 <br />215.00 <br />215.00 <br />100144 DEHN OIL COMPANY DIESEL PV 94167 001 09101 10/30/2018 63961 725.00 <br />DEHN OIL COMPANY Summary Total 725.00 <br />6735 141STAVENUE NW CENTAUR TUBES PV 94340 001 09101 11/16/2018 25128726 151.13 <br />