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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 />CENTRAL POWER DISTRIBUTORS INC Summary Total 32.37 <br />3801 THURSTON AVENUE TRIMMER HEAD PV 81999 001 09101 6/15/2016 283017 32.37 <br />ANOKA MN 55303 Summary Total 32.37 <br />Payment Amount 64.74 <br />114549 CHET S SHOES INC RE: S. TURNER <br />CHET S SHOES INC <br />8870 RENDOVA STREET NE <br />CIRCLE PINES MN 55014 <br />108228 COBORN'S INC MISC ORDERS <br />COBORN'S INC <br />1921 COBORN BLVD <br />ST CLOUD MN 56301 <br />PV 82000 001 09101 5/31/2016 33342 150.00 <br />Summary Total <br />Payment Amount <br />150.00 <br />150.00 <br />PV 81946 001 09101 5/31/2016 053116 103.85 <br />Summary Total <br />Payment Amount <br />103.85 <br />103.85 <br />100111 COMMERCIAL ASPHALT ASPHALT PV 81872 001 09101 5/31/2016 160531 580.85 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 580.85 <br />PO BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />100120 CONTINENTAL RESEARCH MISC SUPPLIES <br />CORP <br />Payment Amount <br />PV 81945 001 09101 6/6/2016 436096-CRC-1 <br />580.85 <br />376.74 <br />CONTINENTAL RESEARCH CORP Summary Total 376,74 <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />Payment Amount 376.74 <br />100122 COOP'S LOCKSMITH 2 KEYS- PARKS PV 82044 001 09101 6/9/2016 42219 4.00 <br />SERVICES <br />COOP'S LOCKSMITH SERVICES Summary Total 4.00 <br />220 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 4.00 <br />114117 CRAWFORD'S EQUIPMENT RENT CONCRETE HAMMER PV 81947 001 09101 6/14/2016 12363 110.00 <br />