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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />BankAccount 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 />Payment Amount 765.60 <br />114549 CHET S SHOES INC PW BOOTS PV 86855 001 09101 5/30/2017 35757 89.99 <br />CHET S SHOES INC PW BOOTS PV 86855 002 09101 5/30/2017 35757 300.00 <br />8870 RENDOVA STREET NE PW BOOTS PV 86855 003 09101 5/30/2017 35757 135.99 <br />CIRCLE PINES MN 55014 Summary Total 525.98 <br />. PaymentAmount <br />525.98 <br />108228 COBORN'S INC CMBR RILEY- FATHER PV 86824 001 09101 5/23/2017 103158654 <br />IN LAW <br />COBORN'S INC Summary Total <br />1921 COBORN BLVD <br />ST CLOUD MN 56301 <br />Payment Amount <br />47.08 <br />47.08 <br />47.08 <br />100122 COOP'S LOCKSMITH 6 KEYS PV 86856 001 09101 6/13/2017 41055 12.00 <br />SERVICES <br />COOP'S LOCKSMITH SERVICES Summary Total 12.00 <br />220 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />100125 COUNTRYSIDE PRINTING WINDOW ENVELOPES PV 86857 001 09101 6/12/2017 34718 <br />INC <br />COUNTRYSIDE PRINTING Summary Total <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />PaymentAmount <br />103642 DAVE'S CUSTOM DIGGING SERVICE CALL -CENTRAL PV 86993 001 09101 6/9/2017 2017423 <br />PRK <br />DAVE'S CUSTOM DIGGING Summary Total <br />PO BOX 347 <br />ELK RIVER MN 55330 <br />PaymentAmount <br />100624 DLT SOLUTIONS INC <br />REF: PO#061817-IT <br />CONTRACT <br />12.00 <br />175.00 <br />175.00 <br />175.00 <br />125.00 <br />125.00 <br />125.00 <br />PV 86932 001.09101 6/9/2017 4572448A 3,067.77 <br />