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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> l <br /> u <br /> r <br /> r <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004 V <br /> s <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 /> Payment Amount 140.00 <br /> 107672 BRIN NORTHWESTERN GLASS REPLACE GLASS PV 84389 001 09101 11/30/2016 533288S 2,860.00 <br /> CO INC <br /> BRIN NORTHWESTERN GLASS CO INC Summary Total 2,860.00 <br /> 144 GLENWOOD AVENUE N <br /> MINNEAPOLIS MN 55428 <br /> Payment Amount 2,860.00 <br /> 114430 CE CONTRACT PD WINDOW COVERINGS PV 84265 001 09101 11/17/2016 8553 1,458.00 <br /> CE CONTRACT Summary Total 1,458.00 <br /> 7174 SHADY OAK ROAD <br /> EDEN PRAIRIE MN 55344 <br /> Payment Amount 1,458.00 <br /> 112019 CENTRAL HYDRAULICS INC SOLENOID-POWER UNIT PV 84266 001 09101 11/28/2016 0044582 61.10 <br /> CENTRAL HYDRAULICS INC Summary Total 61.10 <br /> 21877 INDUSTRIAL COURT 1 <br /> F <br /> ROGERS MN 55374 <br /> Payment Amount 61.10 . <br /> 108228 COBORN'S INC RE:GARY LEVINE PV 84353 001 09101 11/10/2016 111016 47.08 <br /> c <br /> COBORN'S INC <br /> Summary Total 47.08 <br /> 1921 COBORN BLVD <br /> ST CLOUD MN 56301 <br /> PaymentAmount 47.08 <br /> 100111 COMMERCIAL ASPHALT ASPHALT PV 84163 001 09101 11/15/2016 161115 56.52 <br /> COMPANY <br /> COMMERCIAL ASPHALT COMPANY Summary Total 56.52 <br /> P O BOX 1480 <br /> MAPLE GROVE MN 55311.6480 <br /> Payment Amount 56.52y <br /> 111471 COMMERCIAL PARTNERS RE:52189 PLATINUM PV 84354 001 09230 12/1/2016 45333 769.00 <br /> G` <br /> TITLE PROPERTIES <br /> COMMERCIAL PARTNERS TITLE Summary Total 769.00 4 <br /> 200 SOUTH SIXTH STREET SUITE 1300 <br /> i? <br />