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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2875 <br />Bank Account 999.1010 CASH IN BANK 00002224 <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 Km Co Date Number Amount <br />Summary Total 226.17 <br />15050ARMSTRONG BLVD PV 96815 001 09101 5/9/2019 5914352-9APR 19 109.56 <br />Summary Total <br />Payment Amount <br />109.56 <br />2,141.01 <br />106670 CENTRAL POWER MOWER LUBRICANTS PV 96743 001 09101 5/8/2019 19-809522 33.84 <br />DISTRIBUTORS INC <br />CENTRAL POWER DISTRIBUTORS INC <br />3801 THURSTON AVENUE HEAVY DUTY <br />BLADES -MOWER <br />ANOKA MN 55303 <br />108228 COBORN'S INC <br />COBORN'S INC <br />1921 COBORN BLVD <br />ST CLOUD MN 56301 <br />Summary Total <br />PV 96769 001 09101 5/17/2019 19-822071 <br />Summary Total <br />• Payment Amount <br />B. HAYFT FUNERAL PV 96712 001 09101 4/30/2019 103410880 <br />100122 COOPS LOCKSMITH 12 KEYS <br />SERVICES <br />COOP'S LOCKSMITH SERVICES <br />220 WEST MAIN STREET <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />PV 96713 001 09101 4/18/2019 50758 <br />Summary Total <br />Payment Amount <br />33.84 <br />90.79 <br />90.79 <br />124.63 <br />51.41 <br />51.41 <br />51.41 <br />180.00 <br />180.00 <br />180.00 <br />100124 COTTEN'S INC RELAY PV 96714 001 09101 5/10/2019 399492 49.87 <br />COTTEN'S INC Summary Total <br />733 EAST RIVER ROAD <br />ANOKA MN 55303 <br />Payment Amount <br />106065 DIVERSIFIED TEXTURING TAGS/PLATES ENGRAVED PV 96820 001 09101 5/7/2019 874 <br />AND ENGRAVING <br />DIVERSIFIED TEXTURING AND ENGRAVING Summary Total <br />1609 99TH LANE NE <br />BLAINE MN 55449-4430 <br />Payment Amount <br />49.87 <br />49.87 <br />123.50 <br />123.50 <br />