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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 Inn Co Date Number Amount <br /> 2160 108TH LANE NE Summary Total 293.70 <br /> BLAINE MN 55449 <br /> Payment Amount 293,70 <br /> 106216 PIONEER RIM AND WHEEL FORWARD LIGHTING PV 84630 001 09101 12/19/2016 1-361064 510,65 <br /> CO <br /> PIONEER RIM AND WHEEL CO Summary Total 510.65 <br /> 2500 KENNEDY ST NE <br /> MINNEAPOLIS MN 55413 <br /> Payment Amount 510.65 <br /> 111368 POLLARDWATER.COM MISC SUPPLIES PV 84649 001 09601 12/19/2016 0062918 36.13 <br /> POLLARD WATER.COM Summary Total 36.13 <br /> 200 ATLANTIC AVENUE <br /> NEW HYDE PARK NY 11040 <br /> Payment Amount 36.13 <br /> 115128 POLYBILT BODY COMPANY BODY RESCUE-FIRE PV 84570 001 09101 12/7/2016 1051-W 21,328.24 <br /> DEPT <br /> POLYBILT BODY COMPANY Summary Total 21,328.24 <br /> 325 SPRING LAKE ROAD <br /> ITASCA IL 60143 <br /> Payment Amount 21,328.24 <br /> 111488 POPRCOM INC NOV 2016 SERVICE PV 84507 001 09101 11/30/2016 992380522 107.45 <br /> POPRCOM INC NOV 2016 SERVICE PV 84507 002 09101 11/30/2016 992380522 37.61 <br /> 620 MENDELSSOHN AVENUE NOV 2016 SERVICE PV 84507 003 09101 11/30/2016 992380522 32.23 <br /> NORTH SUITE 101 <br /> GOLDEN VALLEY MN 55427 NOV 2016 SERVICE PV 84507 004 09101 11/30/2016 992380522 182.66 <br /> NOV 2016 SERVICE PV 84507 005 09101 11/30/2016 992380522 32.23 <br /> NOV 2016 SERVICE PV 84507 006 09101 11/30/2016 992380522 91.33 <br /> NOV 2016 SERVICE PV 84507 007 09101 11/30/2016 992380522 37.61 <br /> NOV 2016 SERVICE PV 84507 008 09101 11/30/2016 992380522 106.91 <br /> NOV 2016 SERVICE PV 84507 009 09101 11/30/2016 992380522 85.29 <br /> NOV 2016 SERVICE PV 84507 010 09101 11/30/2016 992380522 104.64 <br /> NOV 2016 SERVICE PV 84507 011 09101 11/30/2016 992380522 56.87 <br /> Summary Total 874.83 <br /> Payment Amount 874.83 <br /> 113444 PRECISE NOV 16 SERVICE PV 84631 001 09101 12/27/2016 200-1011205 516.50 <br /> PRECISE Summary Total 516.50 <br />