Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument' <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2017 <br />Check Payment <br />Payee Stub . Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />114549 CHET S SHOES INC <br />CHET S SHOES INC <br />8870 RENDOVA STREET NE <br />CIRCLE PINES MN 55014 <br />PW BOOTS PV 85007 001 09101 1/15/2017 34860 <br />PW BOOTS PV 85007 002 09101 1/15/2017 34860 <br />450.00 <br />150.00 <br />Summary Total 600.00 <br />Payment Amount <br />600.00 <br />108228 COBORN'S INC HOLLOM- FLOWERS PV 85160 001 09101 1/6/2017 103108891 37.49 <br />COBORN'S INC Summary Total 37.49 <br />1921 COBORN BLVD <br />ST CLOUD MN 56301 <br />Payment Amount <br />100112 COMMISSIONER OF NOV 16 SERVICES PV 85056 001 09435 12/23/2016 P00007369 <br />TRANSPORTATION <br />COMMISSIONER OF TRANSPORTATION <br />100167 CORNERSTONE FORD <br />CORNERSTONE FORD <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />REPAIR ON405 PV 85008001 09101 I/11/2017 16167157/1 <br />Summary Total <br />37.49 <br />1,655.40 <br />1,655.40 <br />1,655.40 <br />844.58 <br />844.58 <br />Payment Amount 844.58 <br />100125 COUNTRYSIDE PRINTING ENVELOPES PV 84956 001 09101 1/18/2017 34467 359.00 <br />INC <br />COUNTRYSIDE PRINTING Summary Total 359.00 <br />6250 BUNKER LAKE BLVD ' DOG LICENSE FORMS PV 85171 001 09101 1/27/2017 34485 69.50 <br />NW <br />SUITE 113 Summary Total 69.50 <br />RAMSEY MN 55303 <br />Payment Amount 428.50 <br />100129 CRYSTEEL TRUCK PIGTAIL PIN PV 85085 001 09101 1/25/2017 FP164190 42.30 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING Summary Total 42,30 <br />1130 73RD AVENUE NE BLADES PV 85086 001 09101 1/30/2017 F39709 715.77 <br />FRIDLEY MN 55432 Summary Total 715.77 <br />