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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 <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ANOKA MN 55303 <br />Payment Amount 950.00 <br />113508 APPRIZE TECHNOLOGY JULY 2013 BILLING PV 68250 001 09101 7/1/2013 8547 295.00 <br />SOLUTIONS <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total 295.00 <br />1660 S. HWY 100 SUITE 290 <br />ST LOUIS PARK MN 55416 <br />Payment Amount 295.00 <br />100063 ASPEN MILLS FD S. WIDSTROM PV 68130 001 09101 6/13/2013 136217 296.89 <br />ASPEN MILLS Summary Total 296.89 <br />8201 C CENTRAL AVE NE A. MERRITT UNIFORM PV 68251 001 09101 6/27/2013 136677 535.39 <br />SPRING LAKE PARK MN 55432 Summary Total 535.39 <br />A. SCHRAG UNIFORM PV 68252 001 09101 6/27/2013 136676 296.89 <br />Summary Total 296.89 <br />Payment Amount 1,129.17 <br />113730 BILL BUNE ENTERPRISES WELDING REPAIR PV 68253 001 09101 6/28/2013 0028634 60,00 <br />BILL BUNE ENTERPRISES Summary Total 60.00 <br />2016 7TH AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount 60.00 <br />100306 BUREAU OF CRIMINAL APR- JUNE 2013 PV 68132 001 09101 6/30/2013 00000098772 390.00 <br />APPREHENSION BILLING <br />BUREAU OF CRIMINAL APPREHENSION Summary Total 390.00 <br />MNJIS SECTION-ATTEN: KIM LACEK <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />Payment Amount 390.00 <br />106670 CENTRAL POWER FUEL FILTERS FOR PV 68134 001 09101 6/28/2013 345609 84.58 <br />DISTRIBUTORS INC MOWERS <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 84.58 <br />3801 THURSTON AVENUE MISC PARTS PV 68135 001 09101 7/1/2013 346766 106.29 <br />ANOKA MN 55303 Summary Total 106.29 <br />SPARK PLUGS PV 68136 001 09101 7/2/2013 348377 7.01 <br />