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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2014 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MAPLE GROVE MN 55311-6480 <br />100122 COOP'S LOCKSMITH PD KEYS <br />SERVICES <br />COOP'S LOCKSMITH SERVICES <br />220 WEST MAIN STREET PD 10 KEYS <br />RAMSEY MN 55303 <br />Payment Amount 959.58 <br />PV 72402 001 09290 6/10/2014 40549 36.00 <br />Summary Total- 36.00 <br />PV 72403 001 09290 6/9/2014 40547 20.00 <br />Summary Total 20.00 <br />Payment Amount 56.00 <br />100124 COTTEN'S INC OIL DRY FD PV 72365 001 09101 5/28/2014 39256 70.50 <br />COTTEN'S INC Summary Total 70.50 <br />733 EAST RIVER ROAD <br />ANOKA MN 55303 <br />Payment Amount 70.50 <br />100125 COUNTRYSIDE PRINTING SEPTIC PERMITS PV 72311 001 09101 5/27/2014 32439 327.00 <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD ACE RECYCLE <br />NW POSTCARDS <br />SUITE 113 <br />RAMSEY MN 55303 <br />Summary Total <br />PV 72449 001 09601 6/5/2014 32461 <br />Summary Total <br />327.00 <br />589.00 <br />589.00 <br />Payment Amount 916.00 <br />100131 CULLIGAN OF ANOKA LEASE JUNE/JULY 2014 PV 72404 001 09101 5/31/2014 100X04481508 123.80 <br />CULLIGAN Summary Total <br />123.80 <br />DEPARTMENT 8509 <br />P 0 BOX 77043 <br />MINNEAPOLIS MN 55480-7743 <br />111818 DEANO'S COLLISION REPAIR 317 <br />SPECIALISTS INC <br />DEANO'S COLLISION SPECIALISTS INC <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />PaymentAmount <br />PV 72312 001 09101 5/29/2014 39016 <br />Summary Total <br />123.80 <br />251.90 <br />251.90 <br />Payment Amount 251.90 <br />