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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 />P O BOX 1480 Summary Total 579.63 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount <br />579.63 <br />100167 CORNERSTONE FORD WEATHERSTRIP PV 83230 001 09101 9/9/2016 15171694 18.90 <br />CORNERSTONE FORD Summary Total 18.90 <br />17219 HIGHWAY 10 NW NUT/BOLT PV 83231 001 09101 9/9/2016 15171679 9.68 <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />100125 COUNTRYSIDE PRINTING <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />BUS CARDS- C. <br />ANDERSON <br />Summary Total <br />Payment Amount <br />PV 83281 001 09101 9/8/2016 34250 <br />Summary Total <br />Payment Amount <br />9.68 <br />28.58 <br />59.00 <br />59.00 <br />59.00 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 83316 001 09101 9/12/2016 49664 900.00 <br />DEHN OIL COMPANY Summary Total 900.00 <br />6735 141STAVENUE NW DIESEL FUEL PV 83317 001 09101 9/12/2016 79663 1,146.75 <br />RAMSEY MN 55303 Summary Total 1,146.75 <br />Payment Amount 2,046.75 <br />115409 DESERT SNOW PD TRAIN J. PV 83232 001 09101 8/31/2016 4959 <br />HINNENKAMP <br />DESERT SNOW Summary Total <br />P 0 BOX 340 <br />GUTHRIE OK 73044 <br />Payment Amount <br />100158 ECM PUBLISHERS INC ORD 16-07 PV 83233 001 09101 9/2/2016 402923 <br />ECM PUBLISHERS INC Summary Total <br />4095 COON RAPIDS BLVD RAMSEY COMPLEX BIDS PV 83234 001 09412 9/2/2016 402924 <br />COON RAPIDS MN 55433 Summary Total <br />RAMSEY HAPPY DAYS AD PV 83318 001 09297 9/4/2016 403380 <br />590.00 <br />590.00 <br />590.00 <br />64.50 <br />64.50 <br />225.75 <br />225.75 <br />153.00 <br />Summary Total <br />Payment Amount <br />153.00 <br />