Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />BankAccount 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 />TOKLE INSPECTIONS INC Summary Total 2,679.37 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 2,679.37 <br />100494TRUGREEN CHEMLAWN INC TREAT ALPINE PV 69319 001 09101 9/9/2013 6613090913 320.63 <br />PARK -POISON IVY <br />TRUGREEN CHEMLAWN INC Summary Total \ 320.63 <br />11755 95TH AVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 320.63 <br />100497 UNIFORMS UNLIMITED BELTS FOR PD PV 69344 001 09101 9/24/2013 177356 107.96 <br />UNIFORMS UNLIMITED Summary Total 107.96 <br />935 NORTH DALE STREET <br />ST. PAUL MN 55103 <br />Payment Amount 107.96 <br />113735 VILLAGE GREEN MOW/TRIM/BLOWAUGUST PV . 69274 001 09101 9/12/2013 43841 221.23 <br />LANDSCAPES 2013 <br />VILLAGE GREEN LANDSCAPES Summary Total 221.23 <br />520 FRONT AVENUE CH AUG 13 MOW PV 69275 001 09101 9/11/2013 43779 256.50 <br />SERVICES <br />ST PAUL MN 55117 Summary Total 256,50 <br />DRAW-AUG 13 MOW PV 69276 001 09101 9/11/2013 43780 1,731.38 <br />SERVICE <br />Summary Total 1,731.38 <br />Payment Amount 2,209.11 <br />105628 WELLS CATERING SERVICE MEETING SEPT 17,2013 PV 69277 001 09101 9/17/2013 28287 81.23 <br />WELLS CATERING SERVICE Summary Total 81.23 <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />Payment Amount 81.23 <br />113107 WILDLIFE SCIENCE CENTER EXPO PROGRAM 2013 PV 69345 001 09101 9/7/2013 3366 545.00 <br />WILDLIFE SCIENCE CENTER Summary Total 545.00 <br />5463 WEST BROADWAYAVENUE <br />