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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 />Check Payment <br />12/31 /2018 <br />Payee <br />Number Name / Mailing Address <br />108228 COBORN'S INC <br />COBORN'S INC <br />1921 COBORN BLVD <br />ST CLOUD MN 56301 <br />106019 COMPUTER INTEGRATION <br />TECHNOLOGIES <br />Stub <br />Message <br />PLANT M. WARNER <br />CABLING- MTG ROOMS <br />COMPUTER INTEGRATION TECHNOLOGIES <br />2375 VENTURA DRIVE <br />WOODBURY MN 55125 <br />100125 COUNTRYSIDE PRINTING <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD <br />NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />100129 CRYSTEEL TRUCK <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING <br />1130 73RD AVENUE NE <br />FRIDLEY MN 55432 <br />107691 DEPT EMPLOYMENTAND <br />ECONOMIC DEVELOPMENT <br />WHITE PAPER <br />SPRING RAMSEY <br />RECYCLER 2018 <br />COMP PLAN BOOK FOR <br />MTG <br />COMP PLAN BOOK FOR <br />MTG <br />PARTS PLOW 692 <br />2018 1ST QTR <br />DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT <br />332 MINNESOTA STREET <br />SAINT PAUL MN 55101-1351 <br />. . Document .......Due <br />Ty Number Itm Co Date <br />Payment Amount <br />PV 91002 001 09101 3/27/2018 103274267 <br />Summary Total <br />Payment Amount <br />PV 91154 001 09101 3/30/2018 110102 <br />Summary Total <br />Payment Amount <br />PV 91123 001 09101 4/10/2018 35193 <br />Summary Total <br />PV 91182 001 09604 ' 3/28/2018 35169 <br />Summary Total <br />PV 91183 001 09101 3/30/2018 35173 <br />PV 91183 002 09101 3/30/2018 35173 <br />Summary Total <br />Payment Amount <br />PV 91058 001 09101 4/9/2018 FP168164 <br />Summary Total <br />Payment Amount <br />PV 91059 001 09702 4/11/2018 041118 <br />Summary Total <br />Invoice <br />Number <br />Payment <br />Amount <br />264.96 <br />47.08 <br />47.08 <br />47.08 <br />2,869.00 <br />2,869.00 <br />2,869.00 <br />44.50 <br />44.50 <br />2,300.00 <br />2,300.00 <br />752.00 <br />60.00 <br />812.00 <br />3,156.50 <br />381.74 <br />381.74 <br />381.74 <br />3,884.12 <br />3,884.12 <br />