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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 Cc Date Number Amount <br /> TWR JUL16 <br /> Summary Total 15,211.99 <br /> Payment Amount 45,593.71 <br /> 100120 CONTINENTAL RESEARCH SHINE BRITE TOWELS PV 82547 001 09101 7/13/2016 437498-CRC-1 252.49 <br /> CORP <br /> CONTINENTAL RESEARCH CORP Summary Total 252.49 <br /> PO BOX 15204 <br /> ST LOUIS MO 63110 <br /> Payment Amount 252.49 <br /> 100122 COOP'S LOCKSMITH KEY WORK PV 82549 001 09101 7/14/2016 42272 156.00 <br /> SERVICES <br /> COOP'S LOCKSMITH SERVICES Summary Total 156.00 <br /> 220 WEST MAIN STREET <br /> ANOKA MN 55303 <br /> Payment Amount 156,00 <br /> 100125 COUNTRYSIDE PRINTING BUILDING-POST CARDS PV 82471 001 09101 7/27/2016 34168 140.00 <br /> INC <br /> COUNTRYSIDE PRINTING Summary Total 140.00 <br /> 6250 BUNKER LAKE BLVD BLDG.PERMITS PV 82548 001 09101 7/12/2016 34141 59.00 <br /> NW <br /> SUITE 113 Summary Total 59.00 <br /> RAMSEY MN 55303 <br /> Payment Amount 199.00 <br /> 114117 CRAWFORD'S EQUIPMENT OIL PV 82550 001 09101 7/6/2016 48819 251.76 <br /> INC <br /> CRAWFORD'S EQUIPMENT INC Summary Total 251.76 <br /> 4853 HIGHWAY 95 NW <br /> CAMBRIDGE MN 55008 <br /> Payment Amount 251.76 <br /> 102767 D W FENCE MISC REPAIR PV 82604 001 09101 7/27/2016 540526 300.00 <br /> D W FENCE Summary Total 300,00 <br /> 17060 ZEOLITE ST NW <br /> RAMSEY MN 55303 <br /> Payment Amount 300.00 <br />