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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 />MISC CITY ACCOUNTS <br />STREET LIGHTS <br />18 <br />PV 94755 007 09230 12/21/2018 759126-303107 DEC <br />18 <br />182.29 <br />Summary Total 13,095.23 <br />PV 94756 001 09601 12/21/2018 759126-303101 DEC 9,661.08 <br />18 <br />Summary Total <br />Payment Amount <br />9,661.08 <br />25,587.33 <br />100120 CONTINENTAL RESEARCH MISC SUPPLIES PV 94614 001 09101 12/6/2018 472070-CRC-1 169.00 <br />CORP <br />CONTINENTAL RESEARCH CORP <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />Summary Total <br />Payment Amount <br />169.00 <br />169.00 <br />100167 CORNERSTONE FORD SEAT HANDLE 383 PV 94615 001 09101 12/28/2018 15245619 1 G 21.72 <br />CORNERSTONE FORD Summary Total 21.72 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />PaymentAmount <br />21.72 <br />100125 COUNTRYSIDE PRINTING BUSINESS CARDS (7) PV 94548 001 09101 11/26/2018 35549 354.00 <br />INC <br />COUNTRYSIDE PRINTING BUSINESS CARDS (7) PV 94548 002 09101 11/26/2018 35549 59.00 <br />6250 BUNKER LAKE BLVD NW Summary Total 413.00 <br />SUITE 113 RAMSEY RECYCLER FALL PV 94659 001 09604 12/7/2018 35573 2,427.00 <br />2018 <br />RAMSEY MN 55303 Summary Total 2,427.00 <br />Payment Amount 2,840.00 <br />113734 CURT KRIENS CONCRETE PADS FOR PV 94616 001 09805 12/10/2018 121018 5,291.00 <br />CONSTRUCTION DUGOUT <br />CURT KRIENS CONSTRUCTION Summary Total 5,291.00 <br />15740AZURITE COURT RE: ELMCREST PARK PV 94660 001 09101 12/10/2018 121018A 1,936.00 <br />RAMSEY MN 55303 Summary Total 1,936.00 <br />Payment Amount 7,227.00 <br />