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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee Stub . . Document . . .. .. . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />CONNEXUS ENERGY Summary Total 623.75 <br />14601 RAMSEY BLVD NW <br />RAMSEY MN 55303 <br />100125 COUNTRYSIDE PRINTING <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />BUSINESS CARDS <br />BUSINESS CARDS <br />Payment Amount <br />623.75 <br />PV 80224 001 09101 1/26/2016 33806 59.00 <br />PV 80224 002 09101 1/26/2016 33806 59.00 <br />Summary Total 118.00 <br />Payment Amount 118.00 <br />100129 CRYSTEEL TRUCK BLADES PV 80303 001 09101 1/29/2016 F37999 1,526.04 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING Summary Total 1,526.04 <br />1130 73RD AVENUE NE HEAD LAMP HOUSING PV 80304 001 09101 2/11/2016 FP161495 55.53 <br />653 <br />FRIDLEY MN 55432 Summary Total 55.53 <br />Payment Amount 1,581.57 <br />100131 CULLIGAN OFANOKA COM FILTRATION LEASE PV 80225 001 09101 1/31/2016 100X4999400 123.80 <br />CULLIGAN Summary Total 123.80 <br />DEPARTMENT 8509 <br />P 0 BOX 77043 <br />MINNEAPOLIS MN 55480-7743 <br />Payment Amount <br />123.80 <br />100134 CUTTER SALES INC SET SCREWS PV 80305 001 09101 1/26/2016 107412 117.92 <br />CUTTER SALES INC <br />8844 ZEALAND AVENUE NORTH <br />BROOKLYN PARK MN 55445 <br />Summary Total <br />Payment Amount <br />117.92 <br />117.92 <br />113306 DEFINITIVE TECHNOLOGY COPIER CONTRACT PV 80226 001 09101 1/22/2016 INV118620 217.75 <br />SOLUTIONS INC JAN/FEB 16 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 217.75 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />