Laserfiche WebLink
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 />CRAWFORD'S EQUIPMENT INC Summary Total 21,337.95 <br />4853 HIGHWAY 95 NW ENGINE OIL- MOWERS PV 96269 001 09101 4/4/2019 01-21979 139.08 <br />CAMBRIDGE MN 55008 <br />115909CRITERION PICTURES USA LIC-6/28/19 <br />GREATEST SHOWMAN <br />Summary Total <br />Payment Amount <br />139.08 <br />21, 477.03 <br />PV 96175 001 09101 4/10/2019 P17609 350.00 <br />AIRLINE MEDIA PRODUCTIONS INC Summary Total 350.00 <br />6100 CENTER DR STE 1050 <br />PO BOX 894272 <br />LOS ANGELES CA 90189 <br />Payment Amount <br />100127 CROW RIVER FARM MISC MATERIAL PV 96176 001 09101 4/2/2017 192743 <br />EQUIPMENT COMPANY <br />CROW RIVER FARM EQUIPMENT COMPANY Summary Total 56.53 <br />17685 - 53RD STREET NE <br />ROGERS MN 55374 <br />350.00 <br />56.53 <br />111818 DEANO'S COLLISION <br />SPECIALISTS INC <br />DEANO'S COLLISION <br />SPECIALISTS INC <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />Payment Amount <br />56.53 <br />WORK ON 361 PV 96133 001 09101 4/1/2019 52532 186.58 <br />WORK ON 361 PV 96133 002 09101 4/1/2019 52532 509.40 <br />Summary Total 695.98 <br />WORK ON 361 PV 96134 001 09702 4/1/2019 52519 2,923.85 <br />WORK ON 361 PV 96134 002 09702 4/1/2019 52519 1,097.20 <br />Summary Total 4,021.05 <br />Payment Amount 4,717.03 <br />104267 ELITE SANITATION PORTABLE -ALPINE PV 96270 001 09101 4/5/2019 25580 96.00 <br />PARK MAR 19 <br />ELITE SANITATION Summary Total 96.00 <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount 96.00 <br />100143 FERGUSON WATERWORKS # METER MISC <br />2516 <br />PV 96141 001 09601 4/1/2019 0319612 31.38 <br />FERGUSON WATERWORKS 2516 Summary Total 31.38 <br />