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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2019 <br />Check Payment <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />JAN 3 ACCESSORY <br />BUILDING <br />PV 95173 001 09804 12/21/2018 658000 <br />Summary Total <br />ORD 19-01 PV 95235 001 09101 1/25/2019 665659 <br />Summary Total <br />CUP DRUK AUTO SALES PV 95249 001 09804 1/25/2019 665656 <br />Summary Total <br />PH- HARVEST ESTATES PV 95250 001 09804 1/25/2019 665655 <br />Summary Total <br />AMEND CHARTER 117 PV 95251 001 09101 1/25/2019 665653 <br />64.50 <br />96.75 <br />96.75 <br />64.50 <br />64.50 <br />69.88 <br />69.88 <br />64.50 <br />Summary Total 64.50 <br />PH NEIGHBORHOOD BUS PV 95252 001 09101 1/25/2019 665654 64.50 <br />Summary Total 64.50 <br />PH HORSE FARM PV 95253 001 09804 1/25/2019 665658 80.63 <br />Summary Total 80.63 <br />PH TOPSOIL PV 95254 001 09101 1/25/2019 665657 59.13 <br />Summary Total 59.13 <br />Payment Amount 731.02 <br />100169 EMERGENCY APPARATUS WORK ON 560 PV 95141 001 09101 1/16/2019 104098 426.59 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 426.59 <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />Payment Amount <br />426.59 <br />108737 EMERGENCY AUTOMOTIVE WORK ON 396 PD PV 95296 001 09101 1/29/2019 DL012819-25 864.54 <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />2755 GENEVAAVE N <br />OAKDALE MN 55128 <br />104205 EXPRESS SIGNS INC <br />AD SIGNS FOR BIZ <br />EXPO 2019 <br />Summary Total <br />Payment Amount <br />864.54 <br />864.54 <br />PV 95255 001 09230 2/4/2019 INV3683 675.00 <br />EXPRESS SIGNS INC Summary Total 675.00 <br />PO BOX 475 <br />ANOKA MN 55303 <br />Payment Amount <br />675.00 <br />