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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2016 <br />Check Payment <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />DISTRIBUTORS INC <br />CENTRAL POWER DISTRIBUTORS INC <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />103678 CLIMB THEATRE INC SAFETY CAMP 2016 <br />Summary Total <br />Payment Amount <br />PV 81682 001 09290 6/1/2016 48046 <br />25.94 <br />25.94 <br />456.00 <br />CLIMB THEATRE INC Summary Total 456.00 <br />6415 CARMEN AVE <br />INVER GROVE HGTS MN 55076 <br />Payment Amount <br />456.00 <br />108503 COBORN'S GROCERY 1/2 ARMSTRONG GRAND PV 81683 001 09101 6/6/2016 5202016 413.14 <br />OPENING <br />COBORN'S GROCERY Summary Total 413.14 <br />7900 SUNWOOD DRIVE <br />RAMSEY MN 55303 <br />Payment Amount 413.14 <br />100125 COUNTRYSIDE PRINTING CERTIFICATES- FIRE PV 81620 001 09101 5/19/2016 34038 20.00 <br />INC (8) <br />COUNTRYSIDE PRINTING Summary Total 20.00 <br />6250 BUNKER LAKE BLVD WINDOW ENVELOPES- PV 81733 001 09101 5/18/2016 34036 195.00 <br />NW FINANCE <br />SUITE 113 Summary Total 195.00 <br />RAMSEY MN 55303 <br />Payment Amount 215.00 <br />114117 CRAWFORD'S EQUIPMENT NOTCHED BLADE <br />INC <br />PV 81621 001 09101 5/19/2016 48005 229.10 <br />CRAWFORD'S EQUIPMENT INC Summary Total 229.10 <br />4853 HIGHWAY 95 NW BELTS PV 81684 001 09101 5/19/2016 48015 252.51 <br />CAMBRIDGE MN 55008 Summary Total 252.51 <br />BELT/PULLEY MOWER PV 81734 001 09101 5/23/2016 48070 116.06 <br />PARTS <br />Summary Total <br />Payment Amount <br />116.06 <br />597.67 <br />100131 CULLIGAN OF ANOKA JUNE/JULY 16 <br />PV 81819 001 09101 5/31/2016 100X05115907 128.75 <br />