Laserfiche WebLink
R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> s <br /> Bank Account 00002224 CASH IN BANK I <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 /> PLYMOUTH MN 55441 <br /> PaymentAmount 310.00 <br /> I <br /> 100063 ASPEN MILLS J.DIXON HANDCUFFS PV 83957 001 09101 10/20/2016 188525 3299 <br /> ASPEN MILLS Summary Total 32 99 <br /> 8201 C CENTRAL AVE NE PANTS-B.ELLIOTT PV 84079 001 09101 11/2/2016 189202 4895 <br /> I <br /> SPRING LAKE PARK MN 55432 Summary Total 48.95 <br /> Payment Amount 81.94 <br /> 100086 BLUE VELVET INC UNLIMITED CASH PV 83958 001 09101 11/4/2016 NOV 16 299.50 <br /> WASHES NOV 16 <br /> BLUE VELVET INC Summary Total 299.50 <br /> 14101 ST FRANCIS BLVD PD WASHES-LAST 12 PV 84080 001 09101 11/3/2016 160 545.72 <br /> MONTHS <br /> RAMSEY MN 55303 Summary Total 545.72 <br /> Payment Amount 845,22 <br /> 103641 BOYER TRUCKS ROGERS ENGINE BLOCK HEATER PV 84034 001 09101 11/9/2016 473224 521.14 <br /> 632 <br /> BOYER TRUCKS Summary Total 521.14 <br /> 2601 NE BROADWAY <br /> MINNEAPOLIS MN 55413 <br /> Payment Amount 521.14 <br /> 115488 CITY OF BLAINE EDA BROKER EVENT PV 83959 001 09230 11/4/2016 110416 177.50 <br /> CITY OF BLAINE EDA Summary Total 177.50 <br /> 10801 TOWN SQUARE DRIVE <br /> BLAINE MN 55449 <br /> Payment Amount 177.50 <br /> 100125 COUNTRYSIDE PRINTING BUSINESS CARDS-VOLT PV 84081 001 09101 11/7/2016 34350 59.00 <br /> INC <br /> COUNTRYSIDE PRINTING Summary Total 59.00 <br /> 6250 BUNKER LAKE BLVD NW <br /> SUITE 113 <br /> RAMSEY MN 55303 <br /> Payment Amount 59.00 <br /> 107322 CURTIS,CHRIS TRAINING MEAL-BCA PV 84082 001 09101 10/24/2016 102416 10.00 <br />