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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 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 />26.96 <br />111471 COMMERCIAL PARTNERS RE:CIP YOLITE STREET PV 89375 001 09214 11/30/2017 2252017 47,935.74 <br />TITLE <br />COMMERCIAL PARTNERS TITLE Summary Total 47,935.74 <br />200 SOUTH SIXTH STREET SUITE 1300 <br />MINNEAPOLIS MN 55402 <br />Payment Amount 47,935.74 <br />100112 COMMISSIONER OF INSPECITEST SUNWOOD PV 89241 001 09435 10/31/2017 P00008536 747.65 <br />TRANSPORTATION DR <br />COMMISSIONER OF TRANSPORTATION Summary Total 747.65 <br />Payment Amount 747.65 <br />100125 COUNTRYSIDE PRINTING <br />INC <br />BUSINESS CARDS- <br />PULLAR PD <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD LETTERHEAD <br />NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />107878 CUMMINS NPOWER, LLC <br />CUMMINS NPOWER LLC <br />PV 89242 001 09101 10/24/2017 34942 59.00 <br />Summary Total <br />PV 89319 001 09101 11/20/2017 34985 <br />Summary Total <br />Payment Amount <br />WORK ON GROUNDMASTER PV 89346 001 09101 11/17/2017 100-11867 <br />WORK ON GROUNDMASTER PV 89346 002 09101 11/17/2017 100-11867 <br />59.00 <br />1,050.00 <br />1,050.00 <br />1,109.00 <br />2,724.40 <br />1,454.35 <br />1600 BUERKLE ROAD Summary Total 4,178.75 <br />ST PAUL MN 55110 <br />Payment Amount 4,178.75 <br />107603 DAHLBERG, NICHOLAS REIMBURSE -FIREARM PV 89243 001 09101 11/29/2017 112917 5.42 <br />TRAIN. <br />NICHOLAS DAHLBERG <br />Summary Total <br />Payment Amount <br />5.42 <br />5.42 <br />111818 DEANO'S COLLISION WORK ON 372 PV 89320 001 09101 12/1/2017 49189 154.00 <br />SPECIALISTS INC <br />DEANO'S COLLISION SPECIALISTS INC Summary Total 154.00 <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />