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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 12/31/2012 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100058 ANOKA RAMSEY MINK MULCH PV 63822 001 09101 8/1/2012 1916-24 188.10 <br />FARM AND <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN <br />7435 HIGHWAY MISC SUPPLIES <br />10 <br />RAMSEY MN 55303 <br />100063 ASPEN MILLS, <br />ASPEN MILLS <br />8201 C <br />CENTRAL AVE <br />NE <br />SPRING LAKE PARK MN 55432 <br />111364 ASSURANT <br />EMPLOYEE <br />BENEFITS <br />ASSURANT EMPLOYEE BENEFITS <br />P 0 BOX 807009 <br />KANSAS CITY MO 64184-7009 <br />MINK MULCH <br />MINK MULCH <br />RESERVE MISC <br />UNIFORM <br />EDWARDS-FIRE <br />UNIFORM <br />SEPT 2012 INS <br />109900 B AND B COUNTER <br />CARPET ONE TOP -NORTH <br />COMMONS <br />B AND B CARPET ONE <br />6937 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Summary Total 188.10 <br />PV 63885 001 09101 8/15/2012 1972-25 81.18 <br />Summary Total 81.18 <br />PV 63926 001 09101 8/7/2012 1972-22 188.10 <br />Summary Total 188.10 <br />PV 63927 001 09101 8/2/2012 1916-30 188.10 <br />Summary Total 188.10 <br />Payment Amount 645.48 <br />PV 63825 001 09101 8/2/2012 123777 197.13 <br />Summary Total 197.13 <br />PV 63886 001 09101 7/31/2012 123673 267.34 <br />Summary Total 267.34 <br />Payment Amount 464.47 <br />PV 63928 001 09101 8/16/2012 5413144 SEPT 1,056.84 <br />12 <br />Summary Total 1,056.84 <br />Payment Amount 1,056.84 <br />PV 63826 001 09101 8/9/2012 080912 26.72 <br />Summary Total 26.72 <br />Payment Amount 26.72 <br />101084 BATTERIES <br />PLUS STORE <br />BATTERY- ATV <br />PV 63929 001 09101 8/11/2012 048-218763 90.31 <br />