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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 12/31/2013 <br />Payee Stub , , Document , , .. . , , Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Um Co Date Number Amount <br />106761 ASPEN EQUIPMENT CO KNIFE SHARPENING PV 66104 001 09101 1/16/2013 10111027 56.76 <br />ASPEN EQUIPMENT CO Summary Total 56,76 <br />9150 PILLSBURYAVE SO <br />BLOOMINGTON MN 55420 <br />Payment Amount 56.76 <br />100063 ASPEN MILLS RE: N. STOLP MISC PV 66050 001 09101 1/11/2013 129349 146.00 <br />ASPEN MILLS Summary Total 146.00 <br />8201 C CENTRAL AVE NE MISC FOR EXPLORERS PV 66051 001 09101 1/10/2013 130217 122.90 <br />SPRING LAKE PARK MN 55432 Summary Total 122.90 <br />RE:N. STOLP MISC PV 66052 001 09101 1/10/2013 130216. 104.45 <br />101084 BATTERIES PLUS STORE <br />BATTERIES PLUS STORE <br />18180 ZANE STREET NW <br />ELK RIVER MN 55330 <br />Summary Total 104.45 <br />RE: N. STOLP PV 66053 001 09101 1/10/2013 130218 81.45 <br />RE: T. FRANKFURTH <br />MISC <br />Summary Total <br />PV 66054 001 09101 1/10/2013 130219 <br />81,45 , <br />14.64 <br />Summary Total 14.64 <br />DWYER/PATROL/RESERVE PV 66055 001 09101 1/11/2013 129348 427.18 <br />S <br />Summary Total <br />M. KOHNER MISC ITEMS PV 66186 001 09101 1/10/2013 130214 <br />Summary Total <br />M. NELSON MISC PV 66187 001 09101 1/10/2013 130215 <br />427.18 <br />109.60 <br />109.60 <br />64.50 <br />Summary Total 64.50 <br />Payment Amount 1,070.72 <br />BATTERY FOR 364 PV 66056 001 09101 1/10/2013 033-851171 <br />106346 BAUER BUILT TIRE REPAIR ON 634 <br />INCORPORATED <br />Summary Total <br />232.98 <br />232,98 <br />Payment Amount 232.98 <br />PV 66105 001 09605 1/15/2013 940013635 1,853.32 <br />BAUER BUILT INCORPORATED Summary Total 1,853.32 <br />8270 W 35W SERVICE DR <br />BLAINE MN 55449 <br />Payment Amount 1,853.32 <br />