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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 />CHAMPLIN MN 55316 <br />Payment Amount 346.80 <br />100508 VANCE BROTHERS INC TACK OIL PV 68054 001 09101 6/17/2013 24488 64.13 <br />VANCE BROTHERS INC Summary Total 64.13 <br />P 0 BOX 877366 <br />KANSAS CITY MO 64187-7366 <br />Payment Amount <br />105628 WELLS CATERING SERVICE BOX LUNCHES PV 68005 001 09101 6/11/2013 26331 <br />WELLS CATERING SERVICE Summary Total <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />100539 WRIGHT TIRE SERVICE INC <br />WRIGHT TIRE SERVICE INC <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />TIRES FOR MOW <br />TRAILER <br />TIRE FOR MOW TRAILER <br />TIRES FOR 563 <br />TIRES FOR 667 <br />TIRES 640/PATCHING <br />TRAILER <br />TIRES 640/PATCHING <br />TRAILER <br />100541 ZARNOTH BRUSH WORKS INC PLY CABLE WRAP <br />Payment Amount <br />PV 68006 001 09101 6/18/2013 94509 <br />Summary Total <br />PV 68007 001 09101 6/12/2013 94238 <br />Summary Total <br />PV 68008 001 09101 6/17/2013 94426 <br />Summary Total <br />PV 68055 001 09601 6/20/2013 94595 <br />Summary Total <br />PV 68056 001 09101 6/19/2013 94561 <br />64.13 <br />98.23 <br />98.23 <br />98.23 <br />259.73 <br />259.73 <br />86.58 <br />86.58 <br />573.88 <br />573.88 <br />495.64 <br />495.64 <br />295.42 <br />PV 68056 002 09101 6/19/2013 94561 165.81 <br />Summary Total <br />Payment Amount <br />461.23 <br />1,877.06 <br />PV 68057 001 09605 6/4/2013 0144433 459.56 <br />ZARNOTH BRUSH WORKS INC Summary Total 459.56 <br />PO BOX 141 <br />CHILTON WI 53014-0141 <br />Payment Amount 459.56 <br />