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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 />INC COLLINS APTS. <br />BRIGGS AND MORGAN Summary Total 804.26 <br />P O BOX 64591 COR OF RAMSEY PV 69712 001 09295 10/24/2013 529218 3,431.98 <br />ST PAUL MN 55164-0591 Summary Total 3,431.98 <br />COR TWO PV 69713 001 09468 10/24/2013 529220 5,168.86 <br />Summary Total 5,168.86 <br />Payment Amount 9,405.10 <br />106670 CENTRAL POWER FILTERS/SPARK PV 69665 001 09101 10/24/2013 438482 9.81 <br />DISTRIBUTORS INC PLUGS/PLUG <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 9.81 <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />Payment Amount , 9.81 <br />108480 CENTRAL WOOD PRODUCTS COCO-BROWN MULCH PV 69663 001 09101 10/15/2013 31181 1,306.55 <br />CENTRAL WOOD PRODUCTS Summary Total 1,306.55 <br />P 0 BOX 448 <br />CEDAR MN 55011-0448 <br />Payment Amount 1,306.55 <br />100111 COMMERCIAL ASPHALT ASPHALT PV 69714 001 09101 10/15/2013 131015 59.32 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 59.32 <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount 59.32 <br />100122 COOP'S LOCKSMITH 12 LOCKS- PARKS PV 69598 001 09101 10/8/2013 39949 185.96 <br />SERVICES <br />COOP'S LOCKSMITH SERVICES Summary Total 185.96 <br />220 WEST MAIN STREET <br />RAMSEY MN 55303 <br />Payment Amount 185.96 <br />100125 COUNTRYSIDE PRINTING NOV/DEC 13 RAM PV 69715 001 09101 10/23/2013 32009 4,176.90 <br />INC RESIDENT <br />COUNTRYSIDE PRINTING Summary Total 4,176.90 <br />