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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 12/31/2018 <br />Payee Stub . . Document . . . , . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MNJIS SECTION-ATTEN: KIM LACEK <br />1430 MARYLANDAVENUE EAST <br />ST PAUL MN 55106 <br />114549 CHET S SHOES INC BOOTS- N. MARAS <br />CHET S SHOES INC <br />8870 RENDOVA STREET NE <br />CIRCLE PINES MN 55014 <br />Payment Amount <br />390.00 <br />PV 89873 001 09101 12/31/2017 37286 150.00 <br />Summary Total 150.00 <br />Payment Amount 150.00 <br />100112 COMMISSIONER OF MAT. PV 89874 001 09402 12/26/2017 P00008805 910.60 <br />TRANSPORTATION TESTING/INSPECTION <br />COMMISSIONER OF TRANSPORTATION <br />Summary Total <br />Payment Amount <br />910.60 <br />910.60 <br />100125 COUNTRYSIDE PRINTING ENVELOPES PV 89791 001 09101 12/29/2017 35032 395.00 <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD <br />NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />Summary Total <br />RAM RESIDENT JAN/FEB PV 89816 001 09101 12/22/2017 35024 <br />2018 <br />BUS CARDS- C. <br />MCGUIRE <br />Summary Total <br />PV 89896 001 09101 1/2/2018 35035 <br />Summary Total <br />Payment Amount <br />100129 CRYSTEEL TRUCK SCREWAND NUT KIT PV 89897 001 09101 1/9/2018 FP166672 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING Summary Total <br />1130 73RD AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount <br />111818 DEANO'S COLLISION WINDSHIELD DTF SQUAD PV 89792 001 09101 12/14/2017 49330 <br />SPECIALISTS INC <br />DEANO'S COLLISION SPECIALISTS INC Summary Total <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />395.00 <br />4,510.00 <br />4,510.00 <br />59.00 <br />59.00 <br />4,964.00 <br />10.53 <br />10.53 <br />10.53 <br />299.00 <br />299.00 <br />Payment Amount <br />