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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 KSCHMIDT <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2017 <br />Payee <br />Number Name / Mailing Address <br />COBORN'S GROCERY <br />7900 SUNWOOD DRIVE <br />RAMSEY MN 55303 <br />Stub .. Document ....... Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />Summary Total 235.70 <br />100125 COUNTRYSIDE PRINTING WATER METER TAGS <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD MAILING <br />NW LABELS/ENVELOPES <br />SUITE 113 <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 88179 001 09601 8/29/2017 34848 <br />235.70 <br />396.00 <br />Summary Total 396.00 <br />PV 88218 001 09101 8/16/2017 34829 595.00 <br />Summary Total 595.00 <br />Payment Amount <br />100127 CROW RIVER FARM UNIT 636 PV 88180 001 09101 8/30/2017 08302017 <br />EQUIPMENT COMPANY <br />CROW RIVER FARM EQUIPMENT COMPANY Summary Total <br />17685 - 53RD STREET NE <br />ROGERS MN 55374 <br />111818 DEANO'S COLLISION <br />SPECIALISTS INC <br />DEANO'S COLLISION <br />SPECIALISTS INC <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />106739 DEPENDABLE HEATING & <br />COOLING <br />Payment Amount <br />SQUAD 359 REPAIR PV 88182 001 09290 9/1/2017 48433 <br />SQUAD 359 REPAIR PV 88182 002 09290 9/1/2017 48433 <br />SQUAD 359 REF <br />#17-189574 <br />SQUAD 359 REF <br />#17-189574 <br />6710 HWY 10 SONIC <br />LEAK SEARCH <br />Summary Total <br />PV 88183 001 09290 9/1/2017 48371 <br />PV 88183 002 09290 9/1/2017 48371 <br />Summary Total <br />Payment Amount <br />991.00 <br />33.60 <br />33.60 <br />33.60 <br />543.60 <br />2,537.50 <br />3,081.10 <br />291.51 <br />455.80 <br />747.31 <br />3,828.41 <br />PV 88220 001 09410 9/7/2017 0000009114 980.00 <br />DEPENDABLE INDOOR AIR QUALITY INC Summary Total 980.00 <br />2619 COON RAPIDS BLVD NW #101 <br />COON RAPIDS MN 55433 <br />Payment Amount <br />980.00 <br />