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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 />Payment Amount 25.00 <br />113027 BLUE CROSS BLUE SHIELD- EAP SEPT 2013 PV 69422 001 09101 9/27/2013 2787683 <br />EAP <br />BLUE CROSS BLUE SHIELD- EAP Summary Total 61.25 <br />61.25 <br />ATTEN: DEBRA MORSE M 104 <br />P 0 BOX 64560 <br />ST PAUL MN 55164 <br />Payment Amount <br />100647 BOLTON AND MENK, INC RE:ARMSTRONG/ALPINE PV 69460 001 09805 9/17/2013 0159948 <br />TRAIL <br />BOLTON AND MENK, INC Summary Total <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />61.25 <br />7,402.50 <br />7,402.50 <br />Payment Amount 7,402.50 <br />112193 BULEY, PAMELA HAPPY DAYS REIMB PV 69423 001 09297 10/10/2013 101013 236.21 <br />PAMELA BULEY Summary Total 236.21 <br />9181 KAHL COURT NE <br />OTSEGO MN 55362 <br />Payment Amount 236.21 <br />100306 BUREAU OF CRIMINAL SEPT 2013 BILLING PV 69485 001 09101 9/30/2013 00000160865 390.00 <br />APPREHENSION <br />BUREAU OF CRIMINAL APPREHENSION Summary Total <br />MNJIS SECTION-ATTEN: B. ROSSUM TRAINING PV 69502 001 09101 9/26/2013 2001 <br />KIM LACEK <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />390,00 <br />25.00 <br />Summary Total 25.00 <br />Payment Amount <br />106670 CENTRAL POWER FUEL LINE PV 69424 001 09101 9/27/2013 420718 <br />DISTRIBUTORS INC <br />CENTRAL POWER DISTRIBUTORS INC Summary Total <br />3801 THURSTONAVENUE <br />ANOKA MN 55303 <br />415.00 <br />15.52 <br />15,52 <br />Payment Amount 15.52 <br />100111 COMMERCIAL ASPHALT ASPHALT PV 69486 001 09101 9/30/2013 56581 59.90 <br />