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R04570 CITY OF RAMSEY <br />Create Payment Contrd Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKt <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 />12" TUBES- MOWERS PV 68358 001 09101 7115/2013 358823 60.98 <br />Summary Total 60.98 <br />MULCHING PV 68359 001 09101 7/17/2013 362172 13.53 <br />BLADE -MOWERS <br />Summary Total 13.53 <br />Payment Amount 385.53 <br />111496 CENTRAL TURF AND MISC PARTS PV 68413 001 09101 7118/2013 6032428 872.25 <br />IRRIGATION SUPPLY <br />CENTRAL TURF AND IRRIGATION SUPPLY Summary Total 872.25 <br />8 WILLIAMS STREET MISC IRRIGATION PV 68494 001 09101 7/25/2013 6032722 812.54 <br />PARTS <br />ELMSFORD NY 10523 Summary Total 812.54 <br />Payment Amount 1.684,79 <br />113740 CITY OF ST FRANCIS BUILDING INSPECTOR PV 68495 001 09101 7/16/2013 2013-AR-36 1,158.83 <br />FEES <br />CITY OF ST FRANCIS Summary Total 1,158.83 <br />23340 CREE STREET NW <br />ST FRANCIS MN 55070 <br />Payment Amount 1,158.83 <br />100111 COMMERCIAL ASPHALT ASPHALT PV 68414 001 09101 7/15/2013 130715 3,970.20 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 3,970.20 <br />P0BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount <br />3,970,20 <br />112665 COMPLETE GROUNDS MOW/TRIM 16900 PV 68496 001 09101 7123/2013 9579 187.03 <br />MAINTENANCE INC YOL1TE 7/19&22 <br />COMPLETE GROUNDS MAINTENANCE INC Summary Total 187.03 <br />7310 OLD VIKING BLVD <br />ANOKA MN 55303-9723 <br />100120 CONTINENTAL RESEARCH <br />CORP <br />MISC SUPPLIES <br />Payment Amount 187.03 <br />PV 68497 001 09101 7/25/2013 390617-CRC-1 334.91 <br />CONTINENTAL RESEARCH CORP Summary Total 334.91 <br />