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R04570 CITY OF RAMSEY 10/17/2018 14:05:16 <br />Create Payment Control Groups Page - 6 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator DLUND <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <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 />COMPANY <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 22.39 <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount 22.39 <br />100120 CONTINENTAL RESEARCH Mister Fresh PV 93754 001 09101 10/8/2018 46925-CRC-1 204.00 100120 CONTINENTAL RESEARI <br />CORP CORP <br />CONTINENTAL RESEARCH CORP Summary Total 204.00 <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />Payment Amount 204.00 <br />100122 COOPS LOCKSMITH Locksmith Service PV 93755 001 09101 10/9/2018 50396 129.00 100122 COOPS LOCKSMITH <br />SERVICES SERVICES <br />COOPS LOCKSMITH SERVICES Summary Total 129.00 <br />220 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 129.00 <br />113734 CURT KRIENS New concrete pads PV 93778 001 09805 10/8/2018 10082018 10,582.00 113734 CURT KRIENS <br />CONSTRUCTION #58#6 CONSTRUCTION <br />CURT KRIENS CONSTRUCTION Summary Total 10,582.00 <br />15740 AZURITE COURT <br />RAMSEY MN 55303 <br />Payment Amount 10,582.00 <br />