Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />BankAccount 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator KSCHMIDT <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2017 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 320.00 <br />100086 BLUE VELVET INC <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD <br />RAMSEY MN 55303 <br />103641 BOYER TRUCKS ROGERS <br />BOYER TRUCKS <br />RAMSEY FIRE DEPT <br />UNLMT WASHES <br />POLICE JULY 2017 <br />WASHES <br />UNIT #662 REAR LEAF <br />SPRINGS <br />UNIT #662 REAR LEAF <br />SPRINGS <br />PV 87229 001 09101 7/6/2017 JULY 2017 <br />Summary Total <br />PV 87287 001 09101 7/7/2017 070717 <br />Summary Total <br />PaymentAmount <br />PV 87312 001 09101 7/6/2017 475155 <br />119.80 <br />119.80 <br />299.50 <br />299.50 <br />419.30 <br />398.12 <br />PV 87312 002 09101 7/6/2017 475155 864.00 <br />2601 NE BROADWAY Summary Total 1,262.12 <br />MINNEAPOLIS MN 55413 MISC PARTS 565 PV 87373 001 09101 7/11/2017 183268R 2.48 <br />100306 BUREAU OF CRIMINAL <br />APPREHENSION <br />CJDN ACCESS JUNE <br />2017 <br />Summary Total 2.48 <br />Payment Amount 1,264.60 <br />PV 87288 001 09101 6/30/2017 00000368685 390.00 <br />BUREAU OF CRIMINALAPPREHENSION Summary Total 390.00 <br />MNJIS SECTION-ATTEN: KIM LACEK <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />Payment Amount <br />390.00 <br />106670 CENTRAL POWER REPAIR KIT PV 87313 001 09101 7/7/2017 820399 4.34 <br />DISTRIBUTORS INC <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 4.34 <br />3801 THURSTON AVENUE MISC MOWER SUPPLIES PV 87374 001 09101 7/13/2017 835043 42.33 <br />ANOKA MN 55303 Summary Total 42.33 <br />Payment Amount 46.67 <br />114549 CHET S SHOES INC <br />CHET S SHOES INC <br />8870 RENDOVA STREET NE <br />CIRCLE PINES MN 55014 <br />LOFGREN SHOE 3561 PV 87231 001 09101 6/26/2017 36026 <br />Summary Total <br />144.50 <br />144.50 <br />Payment Amount <br />144.50 <br />