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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 12131/2013 <br />Payee Stub <br />Number Name / Mailing Address Message <br />PALATINE IL 60094-4515 <br />.. Document ....... Due <br />Invoice Payment <br />Ty Number Itm Co Date Number Amount <br />Payment Amount 33.10 <br />100143 FERGUSON WATERWORKS # MISC PARTS PV 68517 001 09601 7/22/2013 0034629 1,973,61 <br />2516 <br />FERGUSON WATERWORKS 2516 Summary Total 1,973.61 <br />P 0 BOX 802817 <br />CHICAGO IL 60680-2817 <br />Payment Amount 1.973.61 <br />107737 FINANCE AND COMMERCE BIDS FOR 2013 STREET PV 68446 001 09430 7/1112013 741920482 249,30 <br />INC MAINT. <br />FINANCE AND COMMERCE INC Summary Total 249.30 <br />730 2NDAVENUE S SUITE 100 <br />MINNEAPOLIS MN 55402-2418 <br />Payment Amount 249.30 <br />107101 FIRE LOSS MANAGEMENT REVIEW -TOWN CENTER PV 68560 001 09101 7/21/2013 072113 75.00 <br />LLC GARDEN <br />FIRE LOSS MANAGEMENT LLC Summary Total 75.00 <br />678 PINEWOOD DRIVE REVIEW -THE SEASONS PV 68561 001 09101 7/18/2013 071813 125.00 <br />TOWNHOMES <br />SHOREVIEW MN 55126 <br />Summary Total 125.00 <br />Payment Amount 200.00 <br />100184 FLEETWOOD COLLISION WORK ON 564 PV 68562 001 09101 7/29/2013 3922-1 576.82 <br />CENTER INC <br />FLEETWOOD COLLISION CENTER INC <br />8060 VIKING BLVD NW <br />NOWTHEN MN 55330 <br />100186 FRANKENSIGNS INC MISC BENTACRYLIC <br />FRANKENSIGNS <br />PO BOX 49301 <br />BLAINE MN 55449 <br />MISC SIGNS <br />Summary Total <br />Payment Amount <br />576.82 <br />576.82 <br />PV 68518 001 09101 7/12/2013 260966 42.75 <br />Summary Total 42.75 <br />PV 68519 001 09101 7/19/2013 260991 123.98 <br />Summary Total 123.98 <br />Payment Amount - 166.73 <br />112816 FREEDOM FENCE FENCE REPAIR <br />PV 68420 001 09101 7/15/2013 13120 250.00 <br />