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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 Itm Co Date Number Amount <br />100497 UNIFORMS UNLIMITED MISC SUPPLIES PD <br />PV 66853 001 09101 3/19/2013 156794 949.05 <br />UNIFORMS UNLIMITED Summary Total 949.05 <br />935 NORTH DALE STREET <br />ST. PAUL MN 55103 <br />106638 UNIQUE PAVING MATERIALS COLD MIX ASPHALT <br />CORPORATION <br />UNIQUE PAVING MATERIALS CORPORATION <br />3993 EAST 93RD STREET <br />CLEVELAND OH 44105-4096 <br />Payment Amount <br />PV 66888 001 09101 3/12/2013 226105 <br />Summary Total <br />949.05 <br />276,54 <br />276.54 <br />Payment Amount 276.54 <br />113589 VISUAL PRO 360 WIRELESS MICROPHONE PV 66855 001 09290 3/27/2013 2013-20352 414.51 <br />VISUAL PRO 360 Summary Total 414.51 <br />501 LAKEVIEW HEIGHTS SUITE 101 <br />JEFFERSON CITY MO 65109 <br />Payment Amount <br />105628 WELLS CATERING SERVICE BOX LUNCHES 3-19-13 PV 66818 001 09101 3/19/2013 27605 <br />WELLS CATERING SERVICE Summary Total <br />7533 SUNWOOD DRIVE MEETING 4-2-2013 PV 66856 001 09101 4/2/2013 27637 <br />SUITE 108 <br />RAMSEY MN 55303 Summary Total <br />MEETING 3-26-2013 PV 66857 001 09101 3/26/2013 27630 <br />100529 WENDELL'S INC <br />WENDELL'S INC <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />414.51 <br />106.77 <br />106.77 <br />239.40 <br />239.40 <br />106.77 <br />Summary Total 106.77 <br />Payment Amount 452.94 <br />BADGES- WESTBY/BRAMA PV 66858 001 09101 3/21/2013 1780826 <br />112318 WINTER EQUIPMENT MISC SUPPLIES <br />COMPANY <br />Summary Total <br />11.18 <br />11.18 <br />Payment Amount 11.18 <br />PV 66889 001 09101 3/22/2013 IV18019 1,050.12 <br />