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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 />1-STRIPE LOT <br />Summary Total 250.00 <br />Payment Amount 1,524,00 <br />100485TIMESAVER OFF SITE JUNE 25 MEETING PV 68237 001 09101 6/28/2013 M19897 349.00 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 349.00 <br />1056 JACKSON STREETS JUNE 2013 MEETINGS PV 68238 001 09101 6/28/2013 M19887 1,053.45 <br />SHAKOPEE MN 55379-2077 Summary Total 1,053.45 <br />Payment Amount 1,402.45 <br />100238 TRUENORTH STEEL MISC SUPPLIES PV 68239 001 09101 6/27/2013 BL0000000437 1,291.48 <br />TRUENORTH STEEL Summary Total 1,291.48 <br />NW 560530 <br />P O BOX 1450 <br />MINNEAPOLIS MN 55485-5605 <br />Payment Amount 1,291.48 <br />100494 TRUGREEN CHEMLAWN INC THE DRAW PV 68240 001 09101 6/26/2013 8207167 1,154,25 <br />TRUGREEN CHEMLAWN INC Summary Total 1,154.25 <br />11755 95TH AVENUE N NORTH COMMONS PARK PV 68241 001 09101 6/27/2013 8276433 431.88 <br />MAPLE GROVE MN 55369 Summary Total 431.88 <br />CITY HALL PV 68242 001 09101 6/27/2013 8276491 78.02 <br />Summary Total 78.02 <br />SPRING APP ALL PV 68243 001 09101 7/5/2013 6613070513 9,119.55 <br />LOCATIONS <br />Summary Total 9,119.55 <br />Payment Amount 10,783.70 <br />100497 UNIFORMS UNLIMITED PD MISC PV 68165 001 09101 6/26/2013 168229 1,531.96 <br />UNIFORMS UNLIMITED Summary Total 1,531.96 <br />935 NORTH DALE STREET <br />ST. PAUL MN 55103 <br />Payment Amount 1,531.96 <br />100508 VANCE BROTHERS INC TACK OIL PV 68244 001 09101 6/25/2013 24601 64.13 <br />VANCE BROTHERS INC Summary Total 64.13 <br />