Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 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 />108228 COBORN'S INC HURD/FIRE DEPT <br />COBORN'S INC <br />1921 COBORN BLVD <br />ST CLOUD MN 56301 <br />PV 87314 001 09101 6/30/2017 063017 120.97 <br />Summary Total <br />PaymentAmount <br />120.97 <br />120.97 <br />100112 COMMISSIONER OF INSPECTIONS PV 87375 001 09805 6/27/2017 P00008082 1,375.79 <br />TRANSPORTATION <br />COMMISSIONER OF TRANSPORTATION <br />100122 COOP'S LOCKSMITH BLD MAINT 5 KEY <br />SERVICES <br />COOP'S LOCKSMITH SERVICES <br />220 WEST MAIN STREET <br />ANOKA MN 55303 <br />100125 COUNTRYSIDE PRINTING <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />RAMSEY RESIDENT <br />JULY/AUGUST <br />100144 DEHN OIL COMPANY SYNTHETIC SUP 55 GAL <br />STREETS <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />PV 87232 001 09101 7/7/2017 07072017 <br />Summary Total <br />Payment Amount <br />PV 87315 001 09101 6/27/2017 34750 <br />Summary Total <br />Payment Amount <br />1,375.79 <br />1,375.79 <br />10.00 <br />10.00 <br />10.00 <br />5,150.00 <br />5,150.00 <br />5,150.00 <br />PV 87233 001 09101 6/28/2017. 25104298 502,58 <br />Summary Total 502.58 <br />DIESEL FUEL PV 87289 001 09101 7/7/2017 53353 925.00 <br />Summary Total 925.00 <br />DIESEL PV 87290 001 09101 7/7/2017 53352 1,323.70 <br />106739 DEPENDABLE HEATING & WORK AT YOUTH FIRST <br />COOLING <br />Summary Total 1,323.70 <br />Payment Amount 2,751.28 <br />PV 87376 001 09410 7/12/2017 0000008824 245.86 <br />DEPENDABLE INDOOR AIR QUALITY INC Summary Total 245.86 <br />