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 />2915 PAYNEAVE <br />LITTLE CANADA MN 55117 <br />Payment Amount <br />300.00 <br />100063 ASPEN MILLS POLO SHIRT WEBB PV 88173 001 09101 8/30/2017 203142 55.95 <br />ASPEN MILLS Summary Total 55.95 <br />8201 C CENTRAL AVE NE TIE CLIP BONINE PV 88174 001 09101 8/30/2017 203143 8.50 <br />SPRING LAKE PARK MN 55432 <br />115924 AUDIOQUIP INC <br />AUDIOQUIP INC <br />782 TRANSFER ROAD <br />ST PAUL MN 55114 <br />100086 BLUE VELVET INC <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD <br />RAMSEY MN 55303 <br />Summary Total 8.50 <br />Payment Amount 64.45 <br />RECEIVERS/EAR PV 88217 001 09101 8/29/2017 61640 390.00 <br />SPEAKERS/HEADSET <br />Summary Total 390.00 <br />Payment Amount 390.00 <br />SEPT 17 POLICE DEPT PV 88178 001 09101 9/1/2017 09012017 299.50 <br />UNLIMITED <br />RAMSEY FIRE DEPT <br />SEPT 17 <br />Summary Total <br />PV 88318 001 09101 9/1/2017 092017 <br />Summary Total <br />Payment Amount <br />114106 BOB ALMEIDA INC RPLC BROKEN HINGE PV 88315 001 09410 9/14/2017 74 <br />6701 HWY 10 <br />BOB ALMEIDA INC Summary Total <br />1950 157TH LANE NW <br />ANDOVER MN 55304 <br />Payment Amount <br />115915 BROST, C ANTHONY <br />2017 HAPPY DAYS CAR PV 88204 001 09297 9/9/2017 090917 <br />SHOW DJ <br />299.50 <br />119.80 <br />119.80 <br />419.30 <br />185.00 <br />185.00 <br />185.00 <br />250.00 <br />BROST, C ANTHONY Summary Total 250.00 <br />7959 RED OAK DR <br />MOUNDS VIEW MN 55112 <br />Payment Amount <br />250.00 <br />