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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 12/31/2019 <br />, Payee Stub , , Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PO BOX 1808 Summary Total 6,166.09 <br />MINNEAPOLIS MN SIRENS DEC 2018 PV 94829 001 09101 12/21/2018 759126-303095 DEC 85.00 <br />55480-1808 18 <br />Summary Total 85.00 <br />Payment Amount 6,251.09 <br />102769 COSTCO 2019 PD MEMBERSHIP PV 94812 001 09101 12/21/2018 122118 120.00 <br />COSTCO Summary Total 120.00 <br />Payment Amount 120.00 <br />100144 DEHN OIL COMPANY DIESEL PV 94795 001 09101 12/28/2018 66312 2,073.13 <br />DEHN OIL COMPANY Summary Total 2,073.13 <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount 2,073.13 <br />107099 FASTENAL MISC PARTS PV 94796 001 09602 12/20/2018 MNTC8171855 12.39 <br />FASTENAL COMPANY Summary Total 12.39 <br />P O BOX 1286 <br />WINONA MN 55987 <br />Payment Amount 12.39 <br />110379 FBI LEEDA TRAIN 3/19 G. VOIT PV 94813 001 09101 12/19/2018 200024441 695.00 <br />FBI LEEDA Summary Total 695.00 <br />5 GREAT VALLEY PARKWAY TRAIN 3/19 C. CURTIS PV 94814 001 09101 12/19/2018 200021113 695.00 <br />SUITE 125 <br />MALVERN PA 19355 Summary Total 695.00 <br />Payment Amount 1,390.00 <br />100209 HAKANSON ANDERSON ASSOC SURVEY- BROOKVIEW PV 94828 001 09435 11/28/2018 41125 <br />INC ESTATES <br />HAKANSON ANDERSON ASSOC INC Summary Total <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />Payment Amount <br />111269IAATI 2019 DUES C. CURTIS PV 94815 001 09101 11/27/2018 112718 <br />4,100.00 <br />4,100.00 <br />4,100, 00 <br />40.00 <br />IAATI Summary Total 40.00 <br />