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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 />100058 ANOKA RAMSEY FARM AND RIVER ROCK PV 82166 001 09101 6/22/2016 062216 <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN Summary Total <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />100063ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRALAVE NE <br />SPRING LAKE PARK MN 55432 <br />S. LUNDEEN- PANTS <br />FIRE FIGHTER BADGE <br />C. CURTIS- MISC <br />S. WIDSTROM- CARGO <br />PANTS <br />N. DAHLBERG- MISC <br />B. ELLIOTT- MISC <br />T. LUECK- MISC <br />Payment Amount <br />384.00 <br />384.00 <br />384.00 <br />PV 82119 001 09101 6/16/2016 182534 48.95 <br />Summary Total <br />PV 82120 001 09101 6/16/2016 182535 <br />Summary Total <br />PV 82167 001 09101 6/16/2016 182539 <br />Summary Total <br />PV 82168 001 09101 6/22/2016 182895 <br />Summary Total <br />PV 82169 001 09101 6/16/2016 182538 <br />Summary Total <br />PV 82170 001 09101 6/16/2016 182536 <br />Summary Total <br />PV 82171 001 09101 6/16/2016 182540 <br />48.95 <br />66.50 <br />66.50 <br />180.55 <br />180,55 <br />97.90 <br />97.90 <br />58.50 <br />58.50 <br />43.70 <br />43.70 <br />69.90 <br />Summary Total 69.90 <br />Payment Amount 566.00 <br />106346 BAUER BUILT TIRE REPAIR PV 82196 001 09101 6/28/2016 940037717 14.00 <br />INCORPORATED <br />BAUER BUILT TIRE REPAIR PV 82196 002 09101 6/28/2016 940037717 146.00 <br />INCORPORATED <br />8270 W 35W SERVICE DR Summary Total 160.00 <br />BLAINE MN 55449 <br />Payment Amount 160.00 <br />108513 BLAINE LOCK AND SAFE, ARM MOUNT CLOSER PV 82172 001 09101 6/23/2016 16383 699.84 <br />INC. <br />BLAINE LOCK AND SAFE, INC. Summary Total 699.84 <br />12052 CENTRALAVE NE <br />BLAINE MN 55434 <br />Payment Amount 699.84 <br />