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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3074 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2020 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CASH IN BANK <br />.. Document . .... . . <br />Ty Number Itm Co <br />Due <br />Date <br />00002224 <br />Invoice <br />Number <br />Payment. <br />Amount <br />MINNESOTA BLASTED LLC <br />6630 155TH AVENUE NW <br />RAMSEY MN 55303 <br />100345 NAPA AUTO PARTS ELK <br />RIVER <br />NAPAAUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />111368 POLLARDWATER <br />POLLARDWATER <br />P O BOX 417592 <br />BOSTON MA 02241-7592 <br />100418 RDO EQUIPMENT CO <br />RDO TRUST 80-5800 <br />P 0 BOX 7160 <br />FARGO ND 58106-7160 <br />110330 RESHETAR SYSTEM INC <br />EMERALD POND <br />MISC SUPPLIES <br />COUPLING <br />FUEL FILTER <br />FILTERS FOR 679 <br />HOSE CLAMPS <br />REDUCER SLEEVE <br />DISPOSIBLE GLOVES <br />FILTERS <br />WORK ON GRADER <br />WORK ON GRADER <br />RE: 14760 BOWERS <br />DRIVE <br />Summary Total <br />Payment Amount <br />PV 102863 001 09101 7/15/2020 070939 <br />Summary Total <br />PV 102864 001 09101 7/23/2020 072061 <br />Summary Total <br />PV 102865 001 09101 7/23/2020 072058 <br />Summary Total <br />PV 102911 001 09101 7/27/2020 .072506 <br />Summary Total <br />PV 102912 001 09101 7/29/2020 072896 <br />Summary Total <br />PV 102913 001 09101 7/29/2020 072925 <br />Summary Total <br />Payment Amount <br />PV 102866 001 09602 7/16/2020 0169408-1 <br />Summary Total <br />Payment Amount <br />PV 102833 001 09101 7/22/2020 P7887101 <br />Summary Total <br />PV 102946 001 09101 7/29/2020 W0166014 <br />PV 102946 002 09101 7/29/2020 W0166014 <br />Summary Total <br />Payment Amount <br />PV 102870 001 09101 7/21/2020 20-28781 <br />3,417.80 <br />3,417.80 <br />82.32 <br />82.32 <br />3.99 <br />3.99 <br />9.54 <br />9.54 <br />246.39 <br />246.39 <br />29.97 <br />29.97 <br />29.99 <br />29.99 <br />402.20 <br />218.35 <br />218.35 <br />218.35 <br />263.48 <br />263.48 <br />2,161.73 <br />522.59 <br />2,684.32 <br />2,947.80 <br />1,430.00 <br />RESHETAR SYSTEM INC <br />730 BUNKER LAKE BLVD <br />Summary Total <br />1,430.00 <br />