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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3033 <br />Bank Account 999,1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number km Co Date Number Amount <br />2020 <br />Summary Total 118.67 <br />5850 ALPINE DR PV 101552 001 09101 4/25/2020 726528 1ST QTR 337.44 <br />2020 <br />Summary Total 337.44 <br />15050 ARMSTRONG BLVD PV 101553 001 09101 4/25/2020 727978 1ST QTR 563.55 <br />2020 <br />Summary Total 563.55 <br />6701 HWY 10- YOUTH PV 101554 001 09410 4/25/2020 719019 1ST QTR 118.67 <br />FIRST 2020 <br />Summary Total 118.67 <br />Payment Amount 1,837.81 <br />102957 CLAREY'S SAFETY SHUTOFF BAIL PV 101490 001 09101 4/24/2020 187999 <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 />114117 CRAWFORD'S EQUIPMENT MOWER BAG PV 101491 001 09101 4/24/2020 01-34359 <br />INC <br />CRAWFORD'S EQUIPMENT INC <br />4898 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />MISC MOWER PARTS <br />MISC MOWER PARTS <br />38.30 <br />38.30 <br />38.30 <br />91.02 <br />Summary Total 91.02 <br />PV 101492 001 09101 4/21/2020 01-34211 607.47 <br />PV 101492 002 09101 4/21/2020 01-34211 166.68 <br />Summary Total <br />Payment Amount <br />109416 DUSTBUSTER'S PAVEMENT RAMP SWEEPING PV 101555 001 09240 4/28/2020 214780 <br />SWEEPING, LLC <br />DUSTBUSTER'S PAVEMENT SWEEPING, LLC Summary Total <br />P O BOX 603 <br />ANOKA MN 55303 <br />Payment Amount <br />774.15 <br />865.17 <br />750.00 <br />750.00 <br />750,00 <br />104267 ELITE SANITATION TOILET RENTALAPRIL PV 101496 001 09101 4/22/2020 26507 288.00 <br />2020 <br />ELITE SANITATION Summary Total 288.00 <br />