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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />BankAccount 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <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 />390.00 <br />110537 CARRIER CORPORATION WORK ON CHILLER <br />CARRIER CORPORATION <br />P 0 BOX 93844 <br />CHICAGO IL 60673-3844 <br />112019 CENTRAL HYDRAULICS INC MISC PARTS <br />CENTRAL HYDRAULICS INC <br />21877 INDUSTRIAL COURT <br />ROGERS MN 55374 <br />PV 88605 001 09101 9/26/2017 B002593769 265.00 <br />Summary Total <br />Payment Amount <br />PV 88698 001 09101 10/6/2017 0049666 <br />Summary Total <br />Payment Amount <br />100111 COMMERCIAL ASPHALT ASPHALT PV 88606 001 09101 9/30/2017 170930 <br />COMPANY <br />COMMERCIALASPHALT COMPANY Summary Total <br />PO BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount <br />111471 COMMERCIAL PARTNERS 53526 PROPERTY 51 <br />TITLE <br />COMMERCIAL PARTNERS TITLE <br />200 SOUTH SIXTH STREET SUITE 1300 <br />MINNEAPOLIS MN 55402 <br />100112 COMMISSIONER OF AUG 17 CONCRETE <br />TRANSPORTATION INSPECT <br />COMMISSIONER OF AUG 17 CONCRETE <br />TRANSPORTATION INSPECT <br />100167 CORNERSTONE FORD <br />CORNERSTONE FORD <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />PV 88747 001 09201 10/13/2017 47605 <br />Summary Total <br />Payment Amount <br />PV 88699 001 09435 9/20/2017 P00008440 <br />PV 88699 002 09435 9/20/2017 P00008440 <br />Summary Total <br />Payment Amount <br />WORK ON 557 PV 88700 001 09101 10/2/2017 16193611/1 <br />Summary Total <br />265.00 <br />265.00 <br />53.85 <br />53.85 <br />53.85 <br />75.70 <br />75.70 <br />75.70 <br />805.00 <br />805.00 <br />805.00 <br />139.92 <br />139.92 <br />279.84 <br />279.84 <br />732.98 <br />732.98 <br />