Laserfiche WebLink
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 />. Payee <br />Number Name / Mailing Address <br />Check Payment <br />Stub <br />Message <br />. . Document ...... . Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />ELK RIVER MN 55330 <br />100125 COUNTRYSIDE PRINTING <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD <br />NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />100129 CRYSTEEL TRUCK <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING <br />1130 73RD AVENUE NE <br />FRIDLEY MN 55432 <br />111818 DEANO'S COLLISION <br />SPECIALISTS INC <br />BUST CARDS J. <br />SZYKULSKI <br />ROAD FUND POSTCARDS <br />FILL CAP/ELBOW KIT <br />394-MUD <br />GUARDS/HITCH/HARNESS <br />DEANO'S COLLISION SPECIALISTS INC <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />LUBE <br />DIESEL FUEL <br />LUBE <br />DIESEL FUEL <br />DIESEL FUEL <br />Payment Amount <br />PV 95690 001 09101 3/6/2019 35684 <br />Summary Total <br />PV 95691 001 09101 3/8/2019 35691 <br />Summary Total <br />Payment Amount <br />PV 95747 001 09101 3/11/2019 F44157 <br />Summary Total <br />Payment Amount <br />PV 95869 001 09101 3/6/2019 52517 <br />Summary Total <br />Payment Amount <br />PV 95748 001 09101 3/7/2019 25133413 <br />Summary Total <br />PV 95749 001 09101 2/28/2019 66510 <br />Summary Total <br />PV 95750 001 09101 2/28/2019 25133065 <br />Summary Total <br />PV 95751 001 09101 3/7/2019 67525 <br />Summary Total <br />PV 95833 001 09101 3/11/2019 60512 <br />Summary Total <br />Payment Amount <br />563.47 <br />59.00 <br />59.00 <br />1,597.00 <br />1,597.00 <br />1,656.00 <br />16.62 <br />16.62 <br />16.62 <br />762.67 <br />762.67 <br />762.67 <br />151.13 <br />151.13 <br />1,782.40 <br />1,782.40 <br />155.10 <br />155.10 <br />2,221.04 <br />2,221.04 <br />1,467.38 <br />1,467.38 <br />5,777.05 <br />101185 DO ALL PRINTING COM INC 2019 BIZ EXPO <br />PV 95752 001 09230 3/11/2019 42571 192.00 <br />