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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 />107791 CERTIFIED APPRAISAL APP:15153 NOWTHEN <br />SERVICES BLVD <br />PV 66964 001 09230 4/8/2013 13MAR21M 1,600.00 <br />CERTIFIED APPRAISAL SERVICES INC Summary Total 1,600.00 <br />13016 OWATONNA STREET NE <br />BLAINE MN 55449 <br />Payment Amount <br />100125 COUNTRYSIDE PRINTING INSPECTOR REPORTS PV 66904 001 09101 3/13/2013 31571 <br />INC <br />1,600.00 <br />142.46 <br />COUNTRYSIDE PRINTING Summary Total <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />142.46 <br />Payment Amount 142.46 <br />100127 CROW RIVER FARM MISC SUPPLIES PV 66966 001 09101 3/13/2013 159768 5.60 <br />EQUIPMENT COMPANY <br />CROW RIVER FARM EQUIPMENT COMPANY Summary Total 5.60 <br />17685 - 53RD STREET NE MISC SUPPLIES PV 66967 001 09101 3/8/2013 159708 33.64 <br />ROGERS MN 55374 Summary Total 33.64 <br />MISC SUPPLIES PV 66968 001 09101 3/8/2013 159690 32,28 <br />Summary Total <br />Payment Amount <br />100129 CRYSTEEL TRUCK BLADES PV 67042 001 09101 4/12/2013 FP150615 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING Summary Total <br />P 0 BOX 76154 <br />CLEVELAND OH 44101-4755 <br />Payment Amount <br />100131 CULLIGAN OF ANOKA COMMERCIAL LEASE APR PV 67015 001 09101 3/31/2013 100X04113101 <br />2013 <br />32.28 <br />71.52 <br />135.13 <br />135.13 <br />135.13 <br />132.31 <br />CULLIGAN Summary Total <br />DEPARTMENT 8509 <br />P 0 BOX 77043 <br />MINNEAPOLIS MN 55480-7743 <br />132.31 <br />Payment Amount 132,31 <br />