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R04570 <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 />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MISC CITYACCTS PV 95598 002 09230 2/21/2019 759126-303107 FEB 2,404.51 <br />19 <br />MISC CITYACCTS PV 95598 003 09230 2/21/2019 759126-303107 FEB 30.84 <br />19 <br />MISC CITY. ACCTS PV 95598 004 09230 2/21/2019 759126-303107 FEB 1,080.29 <br />19 <br />MISC CITYACCTS PV 95598 005 09230 2/21/2019 759126-303107 FEB 5,235.39 <br />19 <br />MISC CITYACCTS PV 95598 006 09230 2/21/2019 759126-303107 FEB 5,174.20 <br />19 <br />MISC CITYACCTS PV 95598 007 09230 2/21/2019 759126-303107 FEB 185.41 <br />19. <br />100125 COUNTRYSIDE PRINTING BUS CARDS T. BYRON <br />INC <br />Summary Total <br />Payment Amount <br />14,182.33 <br />34,165.61 <br />PV 95619 001 09101 2/22/2019 35672 59.00 <br />COUNTRYSIDE PRINTING Summary Total 59.00 <br />6250 BUNKER LAKE BLVD RAM RES MAR/APR 2019 PV 95620 001 09101 2/25/2019 35674 6,966.00 <br />NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />100127 CROW RIVER FARM MISC PLOW SUPPLIES <br />EQUIPMENT COMPANY <br />CROW RIVER FARM EQUIPMENT COMPANY <br />17685 - 53RD STREET NE <br />ROGERS MN 55374 <br />1,16805 CUSTOMIZED FIRE RESCUE <br />TRAINING INC <br />TRAINING 2/20/19 <br />BASIC FIRE <br />Summary Total <br />Payment Amount <br />6,966.00 <br />7,025.00 <br />PV 95519 001 09101 2/19/2019 192236 33.40 <br />Summary Total <br />Payment Amount <br />33.40 <br />33.40 <br />PV 95520 001 09101 2/20/2019 1417 750.00 <br />CUSTOMIZED FIRE RESCUE TRAINING INC Summary Total 750.00 <br />P O BOX 533 <br />802 LINCOLN CIRCLE <br />MAPLE LAKE MN 55358 <br />Payment Amount <br />750.00 <br />103642 DAVE'S CUSTOM DIGGING CENTRAL PARK- SEPTIC <br />PUMP <br />PV 95599 001 09101 2/25/2019 2019002 630.00 <br />