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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2915 <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 <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />DISTRIBUTORS INC MOWERS <br />CENTRAL POWER DISTRIBUTORS INC <br />3801.THURSTON AVENUE TRIMMER HEAD/ENGINE <br />OIL <br />ANOKA MN 55303 <br />Summary Total <br />PV 98140 001 09101 8/9/2019 19-924496 <br />Summary Total <br />Payment Amount <br />102957 CLAREY'S SAFETY MISC EQUIPMENT PV 98141 001 09101 8/7/2019 184037 <br />EQUIPMENT INC <br />CLAREY'S SAFETY EQUIPMENT INC Summary Total <br />1725 HIGHWAY 14 EAST <br />ROCHESTER MN 55904-3118 <br />Payment Amount <br />53.70 <br />101.29 <br />101.29 <br />154.99 <br />731.64 <br />731.64 <br />731.64 <br />100111 COMMERCIAL ASPHALT ASPHALT PV 98037 001 09101 7/31/2019 190731 816.09 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 816.09 <br />PO BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />115192 EAST SIDE OIL COMPANIES RECYCLE FILTERS <br />EAST SIDE OIL COMPANIES, <br />621 LINCOLN AVENUE SE <br />ST CLOUD MN 56304 <br />106624 EHLERS AND ASSOCIATES, 2019 DISCLOSURE <br />INC REPORT <br />EHLERS &ASSOCIATES, 2019 DISCLOSURE <br />INC REPORT <br />3060 CENTRE POINTE 2019 DISCLOSURE <br />DRIVE REPORT <br />ROSEVILLE MN 55113-1105 2019 DISCLOSURE <br />REPORT <br />2019 DISCLOSURE <br />REPORT <br />2019 DISCLOSURE <br />REPORT <br />2019 DISCLOSURE <br />Payment Amount <br />816.09 <br />PV 98112 00109101 8/5/2019 R81787 49.50 <br />Summary Total 49.50 <br />Payment Amount 49.50 <br />PV 98142 001 09345 8/7/2019 80949 420.00 <br />PV 98142 002 09345 8/7/2019 80949 420.00 <br />PV 98142 003 09345 8/7/2019 80949 420.00 <br />PV 98142 004 09345 8/7/2019 80949 420.00 <br />PV 98142 005 09345 8/7/2019 80949 420.00 <br />PV 98142 006 09345 8/7/2019 80949 420.00 <br />PV 98142 007 09345 8/7/2019 80949 420.00 <br />