Laserfiche WebLink
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 Um Co Date Number Amount <br />P 0 BOX 64560 <br />ST PAUL MN 55164 <br />Payment Amount <br />43.21 <br />100086 BLUE VELVET INC SEPT 16 CAR WASHES PV 83117 001 09101 9/6/2016 090616 269.55 <br />BLUE VELVET INC Summary Total 269,55 <br />14101 ST FRANCIS BLVD <br />RAMSEY MN 55303 <br />Payment Amount 269.55 <br />100647 BOLTON AND MENK, INC RIVERDALE EXT-FINAL PV 83077 001 09497 8/23/2016 0193841 515.00 <br />DESIGN <br />BOLTON AND MENK, INC Summary Total 515.00 <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />Payment Amount 515.00 <br />103641 BOYER TRUCKS ROGERS WORK ON 672 PV 82903 001 09101 8/11/2016 472489 1,400.00 <br />BOYER TRUCKS WORK ON 672 PV 82903 002 09101 8/11/2016 472489 2,417.61 <br />2601 NE BROADWAY Summary Total 3,817.61 <br />MINNEAPOLIS MN 55413 <br />113076 BRAMA, PATRICK <br />PATRICK BRAMA <br />REIMBURSE-NDC <br />TRAINING <br />Payment Amount <br />3,817.61 <br />PV 82968 001 09230 8/29/2016 082916 145.60 <br />Summary Total <br />Payment Amount <br />145,60 <br />145.60 <br />110537 CARRIER CORPORATION REPAIR CHILLER CITY PV 83078 001 09101 8/15/2016 6002529461 2,992.05 <br />HALL <br />CARRIER CORPORATION Summary Total 2,992.05 <br />P O BOX 93844 REPLACE CONTROL PV 83079 001 09101 8/15/2016 B002529475 918.53 <br />FUSES <br />CHICAGO IL 60673-3844 Summary Total 918,53 <br />Payment Amount 3,910,58 <br />112019 CENTRAL HYDRAULICS INC 0 RINGS <br />PV 82969 001 09605 8/22/2016 0043097 5,83 <br />CENTRAL HYDRAULICS INC Summary Total 5.83 <br />