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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 Itm Co Date Number Amount <br />UNIFORM CLEANING PV 93419 004 09101 9/12/2018 4009667420 35.15 <br />Summary Total 97.29 <br />PaymentAmount 297.40 <br />108228 COBORN'S INC FLOWER- BABY A. PV 93376 001 09101 8/31/2018 103318218 <br />ERICKSON <br />47.08 <br />COBORN'S INC Summary Total <br />1921 COBORN BLVD <br />ST CLOUD MN 56301 <br />47.08 <br />Payment Amount 47.08 <br />100111 COMMERCIAL ASPHALT TACK OIL/ASPHALT PV 93263 001 09101 8/31/2018 180831 82.63 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 82.63 <br />PO BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />100167 CORNERSTONE FORD <br />CORNERSTONE FORD <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />Payment Amount <br />WHEEL ASY PV 93377 001 09101 8/30/2018 15236305 1 <br />Summary Total <br />Payment Amount <br />82.63 <br />268.76 <br />268.76 <br />268.76 <br />100144 DEHN OIL COMPANY DIESEL PV 93420 001 09101 9/17/2018 65813 2,700.20 <br />DEHN OIL COMPANY Summary Total <br />6735 141ST AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />101185 DO ALL PRINTING COM INC HAPPY DAYS SHIRTS PV 93378 001 09297 8/30/2018 40586 <br />DO ALL PRINTING COM INC Summary Total <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount <br />2,700.20 <br />2,700.20 <br />1,533.50 <br />1,533.50 <br />1,533.50 <br />113540 DUSTY'S DRAIN CLEANING SERVICE CENTRAL PARK PV 93264 001 09101 8/29/2018 7454 139.00 <br />