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R04570 <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 />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />APPLIED CONCEPTS INC Summary Total 145.00 <br />STALKER RADAR <br />P 0 BOX 972943 <br />DALLAS TX 75397-2943 <br />113871 APPLIED MAINTENANCE MARKERS- PURPLE <br />SUPPLIES AND SOL. <br />Payment Amount <br />PV 93415 001 09101 9/13/2018 96982232 <br />145.00 <br />104.90 <br />APPLIED MAINTENANCE SUPPLIES AND SOL. Summary Total 104.90 <br />P O BOX 74186 <br />CLEVELAND OH 44194 <br />Payment Amount 104.90 <br />113508 APPRIZE TECHNOLOGY SEPT 18 ENROLLADMIN PV 93255 001 09101 9/1/2018 16639 320.00 <br />SOLUTIONS FEE <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total 320.00 <br />10405 6TH AVENUE NORTH SUITE 100 <br />PLYMOUTH MN 55441 <br />Payment Amount 320.00 <br />107591 ARMORTHANE BEDLINERS SPRAY COATING- 664 PV 93437 001 09101 9/13/2018 14878 239.00 <br />PLUS TRUCK ACCES. <br />ARMORTHANE BEDLINERS PLUS TRUCKACCES. Summary Total 239.00 <br />14155 UNITY STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 239.00 <br />106346 BAUER BUILT WORK ON 686 <br />INCORPORATED <br />PV 93256 001 09101 9/5/2018 940053314 252.21 <br />BAUER BUILT INCORPORATED Summary Total 252.21 <br />8270 W 35W SERVICE DR TIRES FOR 691 PV 93416 001 09605 9/17/2018 940053460 557.34 <br />BLAINE MN 55449 <br />100086 BLUE VELVET INC PD SEPT 18 WASHES <br />Summary Total <br />Payment Amount <br />557.34 <br />809.55 <br />PV 93258 001 09101 9/4/2018 090418A 299.50 <br />BLUE VELVET INC Summary Total 299.50 <br />14101 ST FRANCIS BLVD FIRE SEPT 18 WASHES PV 93299 001 09101 9/4/2018 090418 149.75 <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />149.75 <br />449.25 <br />