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 />Payment Amount 1,779.56 <br />100167 CORNERSTONE FORD <br />REPAIR ON 566 PV 88831 001 09101 10/13/2017 16194832/1 <br />908.46 <br />CORNERSTONE FORD Summary Total 908.46 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />100125 COUNTRYSIDE PRINTING <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD <br />NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />100127 CROW RIVER FARM <br />EQUIPMENT COMPANY <br />NOV/DEC 17 RAM <br />RESIDENT <br />SEPTIC PUMP PERMITS <br />Payment Amount <br />PV 88989 001 09101 10/18/2017 34933 <br />Summary Total <br />PV 89032 001 09101 10/11/2017 34923 <br />Summary Total <br />Payment Amount <br />TUBING PV 88988 001 09602 10/31/2017 186436 <br />CROW RIVER FARM EQUIPMENT COMPANY <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 />113306 DEFINITIVE TECHNOLOGY <br />SOLUTIONS INC <br />Summary Total <br />Payment Amount <br />HOOD PANEL 332 PV 88832 001 09101 10/18/2017 48754 <br />HOOD PANEL 332 PV 88832 002 09101 10/18/2017 48754 <br />COPIER CONTRACT <br />OCT/NOV 17 <br />Summary Total <br />Payment Amount <br />PV 88990 001 09101 10/22/2017 INV153160 • <br />908.46 <br />5,232.50 <br />5,232.50 <br />262.50 <br />262.50 <br />5,495.00 <br />41.47 <br />41.47 <br />41.47 <br />300.00 <br />34.80 <br />334.80 <br />334.80 <br />620.52 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 620.52 <br />9401 JAMESAVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount <br />620.52 <br />