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R04570 ' CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGISOO8V <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 />SPRING LAKE PARK MN 55432 Summary Total 127.90 <br />M. KOHNER- MISC PV 68707 001 09101 7/31/2013 137786 65.98 <br />Summary Total 65.98 <br />Payment Amount 715.58 <br />100070 B AND B HOFFMAN SOD SOD PV 68649 q01 09101 8/9/2013 44690 156.40 <br />FARMS INC <br />B AND B HOFFMAN SOD FARMS INC Summary Total 156.40 <br />22390 GRANT STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 156.40 <br />100081 BIFFS INC HAPPY DAYS 9/7/2013 PV 68650 001 09297 3/10/2013 031013 801.56 <br />BIFFS INC Summary Total 801.56 <br />8610 HANSEN AVENUE <br />SHAKOPEE MN 55379 <br />Payment Amount 801.56 <br />113769 BOURDEAUX ENTERPRISES FIELD STONE BOULDERS PV 68708 001 09270 8/8/2013 105717 1,418.45 <br />INC <br />BOURDEAUX ENTERPRISES INC Summary Total 1,418.45 <br />31187 151ST STREET ' <br />PRINCETON MN 55371 <br />Payment Amount 1,418.45 <br />113133 CALIBER HOMES INC REFUND ERO ESC 7215 PV 68777 001 09804 8/21/2013 113588 1,500.00 <br />170TH TRAI <br />CALIBER HOMES INC Summary Total 1,500.00 <br />20123 NOWTHEN BLVD NW REFUND LAND ESC 7215 PV 68778 001 09252 8/21/2013 082113 5,000.00 <br />170TH TRA <br />ELK RIVER MN 55330 Summary Total 5,000.00 <br />Payment Amount 6,500.00 <br />111789CALIFORNIACONTRACTORS SKIN PROTECTION KIT PV 68651 001 09602 7/26/2013 78331 223.00 <br />SUPPLIES INC <br />CALIFORNIA CONTRACTORS SUPPLIES INC Summary Total 223.00 <br />7729 BURNETAVENUE <br />VAN NUYS CA 91405 <br />