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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 />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />113076 BRAMA, PATRICK <br />PATRICK BRAMA <br />REIMBURSE EDFP <br />TRAINING <br />100652 CARM DISTRIBUTING INC MISC FIRE DEPT <br />CARM DISTRIBUTING INC <br />894 PAYNEAVENUE <br />ST PAUL MN 55101 <br />112019 CENTRAL HYDRAULICS INC MISC PARTS 662 <br />Payment Amount <br />120.87 <br />PV 80379 001 09230 2/19/2016 021916 30.00 <br />Summary Total <br />Payment Amount <br />30.00 <br />30.00 <br />PV 80451 001 09101 2/4/2016 72015 354.90 <br />Summary Total <br />Payment Amount <br />PV 80452 001 09101 2/24/2016 0040435 <br />354.90 <br />354.90 <br />142.38 <br />CENTRAL HYDRAULICS INC Summary Total 142.38 <br />21877 INDUSTRIAL COURT <br />ROGERS MN 55374 <br />114549 CHET S SHOES INC <br />CHET S SHOES INC <br />8870 RENDOVA STREET NE <br />CIRCLE PINES MN 55014 <br />BOOTS-ERICKSON/T. <br />NELSON <br />BOOTS-ERICKSON/T. <br />NELSON <br />114451 COMPASS ROAD SALT <br />COMPASS MINERALS <br />P 0 BOX 277043 <br />ATLANTA GA 30384-7043 <br />Payment Amount <br />142.38 <br />PV 80380 001 09101 1/18/2016 32598 150.00 <br />PV 80380 002 09101 1/18/2016 32598 135.99 <br />Summary Total <br />Payment Amount <br />285.99 <br />285.99 <br />PV 80454 001 09101 2/9/2016 71452160 2,063.08 <br />Summary Total <br />Payment Amount <br />100116 CONNEXUS ENERGY PW MISC ACCOUNTS PV 80482 001 09101 2/22/2016 759126-303106 <br />FEB16 <br />CONNEXUS ENERGY PW MISC ACCOUNTS PV 80482 002 09101 2/22/2016 759126-303106 <br />2,063.08 <br />2,063.08 <br />796.67 <br />265.56 <br />