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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 /> MINNEAPOLIS MN 55402 <br /> Payment Amount 769.00 <br /> 100112 COMMISSIONER OF OCT 16 BILLING PV 84390 001 09435 11/18/2016 P00006681 554.34 <br /> TRANSPORTATION <br /> i <br /> COMMISSIONER OF TRANSPORTATION Summary Total 554.34 <br /> Payment Amount 554.34 <br /> 100125 COUNTRYSIDE PRINTING WINDOW ENVELOPES PV 84164 001 09101 10/26/2016 34326 195.00 <br /> INC <br /> COUNTRYSIDE PRINTING Summary Total 195,00 <br /> 6250 BUNKER LAKE BLVD NW <br /> SUITE 113 <br /> RAMSEY MN 55303 <br /> Payment Amount 195.00 <br /> I <br /> 114440 CRAIG RAPP,LLC 1 YEAR LEADERSHIP PV 84165 001 09101 11/15/2016 16.11.01 1;350.00 <br /> DEVEL, <br /> CRAIG RAPP,LLC Summary Total 1,350.00 <br /> 40 EAST CHICAGO AVENUE#340 <br /> i <br /> CHICAGO IL 60611 <br /> Payment Amount 1,350.00 <br /> 100129 CRYSTEEL TRUCK PLOW PARTS PV 84166 001 09101 11/16/2016 F38929 7,439.34 <br /> EQUIPMENT <br /> CRYS"PEEL MANUFACTURING Summary Total <br /> 7,439.34 <br /> 1130 73RD AVENUE NE CUTTING EDGES PV 84355 001 09101 12/2/2016 F39308 715.77 <br /> FRIDLEY MN 55432 Summary Total 715.77 <br /> Payment Amount 8,155.11 <br /> 107603 DAHLBERG,NICHOLAS REIMBURSE TRAINING PV 84225 001 09101 11/15/2016 111516 10.00 <br /> LUNCH <br /> t< <br /> Summary Total 10.00 <br /> NICHOLAS DAHLBERG G: <br /> REINIBURSE-TRAINING PV 84226 001 09101 11/28/2016 112816 19.89 r <br /> LUNCH <br /> Summary Total 19.89 <br /> Payment Amount 29.89 <br /> 113306 DEFINITIVE TECHNOLOGY CONTRACT NOV/DEC 16 PV 84228001 09101 11/22/2016 INVI35816 228.64 <br />