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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 />100111 COMMERCIAL ASPHALT ASPHALT PV 68031 001 09101 6/15/2013 061513 680.69 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 680.69 <br />PO BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount .680.69 <br />100122 COOP'S LOCKSMITH KEYS PV 68098 001 09101 6/25/2013 39701 6.42 <br />SERVICES <br />COOP'S LOCKSMITH SERVICES Summary Total 6.42 <br />220 WEST MAIN STREET <br />RAMSEY MN 55303 <br />Payment Amount 6.42 <br />100141 DAVE PERKINS VALVE REPAIR-14221 PV 68099 001 09601 6/14/2013 25249 3,200.00 <br />CONTRACTING INC BARIUM ST <br />DAVE PERKINS CONTRACTING INC Summary Total 3,200.00 <br />7060 143RD AVE NW SUITE 100 <br />RAMSEY MN 55303 <br />Payment Amount 3,200.00 <br />111818 DEANO'S COLLISION REPAIR TO 318 PV 67966 001 09702 6/18/2013 36183 699.06 <br />SPECIALISTS INC <br />DEANO'S COLLISION SPECIALISTS INC Summary Total 699.06 <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />Payment Amount 699.06 <br />101185 DO ALL PRINTING COM INC SAFETY CAMP 2013- PV 67967 001 09290 6/12/2013 20573 828.07 <br />BOTTLES <br />DO ALL PRINTING COM INC Summary Total 828.07 <br />6360 HIGHWAY 10 NW FLIERS/SAFETY CAMP PV 68032 001 09290 6/24/2013 20696 57.71 <br />RAMSEY MN 55303 Summary Total 57.71 <br />Payment Amount 885.78 <br />113651 ELECTRO WATCHMAN INC RE: ID BADGING PV 67968 001 09101 6/18/2013 202256 857.50 <br />PHOTOS <br />ELECTRO WATCHMAN INC Summary Total 857.50 <br />ONE W WATER STREET UPGRADE SOFTWARE PV 67969 001 09101 6/18/2013 202260 502.01 <br />SUITE 110 <br />