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i <br /> 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 Iun Co Date Number Amount <br /> Summary Total 160.45 <br /> BOOTS/N,FISC M.KOHNER PV 85515 001 09101 3/1/2017 194717 308.83 <br /> Summary Total 308.83 <br /> Payment Amount 977,18 <br /> 114006 BADGE LABEL.COM JR CHIEF BADGES PV 85453 001 09101 2/13/2017 170202-001 356.33 <br /> BADGE LABEL.COM Summary Total 356.33 <br /> 1403 OAK KNOLL <br /> FORT WORTH TX 76117 <br /> Payment Amount 356.33 <br /> 108513 BLAINE LOCK AND SAFE, DOOR CLOSER-PARK PV 85393 001 09240 2/15/2017 18005 543.00 <br /> INC. RAMP <br /> BLAINE LOCK AND SAFE,INC. Summary Total 543.00 <br /> 12052 CENTRAL AVE NE <br /> BLAINE MN 55434 <br /> Payment Amount 543.00 <br /> 100086 BLUE VELVET INC MARCH 2017 WASHES PD PV 85454 001 09101 3/2/2017 030217 299.50 <br /> BLUE VELVET INC Summary Total 299.50 <br /> 14101 ST FRANCIS BLVD DETAILING SQUAD 363 PV 85455 001 09101 2/23/2017 022317 118.95 <br /> RAMSEY MN 55303 Summary Total 118.95 <br /> Payment Amount 418,45 <br /> 115623 BOB JOHNSON'S COMPUTER 2 COMPUTERS PV 85492 001 09101 2/13/2017 49009 1,025.00 <br /> STUFF INC <br /> BOB JOHNSON'S COMPUTER 2 COMPUTERS PV 85492 002 09101 2/13/2017 49009 1,025.00 <br /> STUFF INC <br /> 32 ARTISAN DRIVE Summary Total 2,050.00 <br /> SMYRNA DE 19977 <br /> Payment Amount 2,050.00 <br /> 100647 BOLTON AND MENK,INC EDA FUTURE BUS PARK PV 85493 001 09201 3/7/2017 0200636 1,527.00 <br /> BOLTON AND MENK,INC Summary Total 1,527.00 <br /> 1960 PREMIER DRIVE RIVERDALE EXT PV 85494 001 09497 2/17/2017 0199895 335.00 <br /> MANKATO MN 56001-5900 Summary Total 335.00 <br /> EDA FUTURE BUS PARK PV 85516001 09201 2/17/2017 0199890 10,338.00 <br /> Summary Total 10,338.00 <br /> MISS RIVER TRL PH 3 PV 85517 001 09805 2/17/2017 0199901 1,160.00 <br />