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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2928 <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 Itm Co Date Number Amount <br />CENTRAL POWER FILLER CAP- CHAIN PV 98505 002 09101 9/5/2019 19-949494 <br />DISTRIBUTORS INC SAW <br />3801 THURSTONAVENUE Summary Total <br />ANOKA MN 55303 <br />Payment Amount <br />100111 COMMERCIALASPHALT ASPHALT PV 98460 001 09101 8/31/2019 190831 <br />COMPANY <br />COMMERCIALASPHALT COMPANY Summary Total <br />PO BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount <br />100134 CUTTER SALES INC OIL SEAL/ SHOP PV 98552 001 09101 9/10/2019 138323 <br />SUPPLIES <br />CUTTER SALES INC OIL SEAL/ SHOP PV 98552 002 09101 9/10/2019 138323 <br />SUPPLIES <br />8844 ZEALAND AVENUE NORTH Summary Total <br />BROOKLYN PARK MN 55445 <br />Payment Amount <br />111818 DEANO'S COLLISION WORK ON 363 <br />SPECIALISTS INC <br />DEANO'S COLLISION SPECIALISTS INC <br />11063 173RDAVENUE <br />ELK RIVER MN 55330 <br />104267 ELITE SANITATION <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />RENTAL -CONCERT <br />8/22/19 <br />PARKS- SERVICE <br />AUG/SEPT 19 <br />100169 EMERGENCY APPARATUS WORK ON 560 <br />MAINTENANCE INC <br />PV 98508 001 09702 9/9/2019 53667 <br />Summary Total <br />Payment Amount <br />PV 98463 001 09101 8/21/2019 26056 <br />Summary Total <br />PV 98577 001 09101 9/9/2019 26134 <br />Summary Total <br />Payment Amount <br />6.08 <br />6.08 <br />.06- <br />629.15 <br />629.15 <br />629.15 <br />38.81 <br />49.91 <br />49.91 <br />1,853.09 <br />1,853.09 <br />1,853.09 <br />368.00 <br />368.00 <br />624.00 <br />624.00 <br />992.00 <br />PV 98464 001 09101 8/22/2019 106948 1,296.57 <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 1,296.57 <br />