Laserfiche WebLink
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 />113511 JOHNSON, JENNIFER REIMB- MILEAGE PLEAA <br />MTG <br />PV 69678 001 09101 10/29/2013 102913 33.90 <br />JENNIFER JOHNSON Summary Total 33.90 <br />15378 WINTERGREEN STREET NW <br />ANDOVER MN 55304 <br />Payment Amount 33.90 <br />100240 K MART 3897 PD MISC PURCHASES PV 69615 001 09101 10/14/2013 101413 40.12 <br />K MART 3897 Summary Total 40.12 <br />1100 WEST HIGHWAY 10 <br />ANOKA MN 55303 <br />107712 KLAMM MECHANICAL <br />CONTRACTORS <br />CH PUMP SEAL <br />REPLACED <br />Payment Amount 40.12 <br />PV 69741 001 09101 10/18/2013 997023006159 1,150.00 <br />KLAMM MECHANICAL CONTRACTORS Summary Total 1,150.00 <br />12409 COUNTY ROAD 11 <br />BURNSVILLE MN 55337 <br />Payment Amount 1,150.00 <br />111501 LANDFORM PROFESSIONAL SEPT 13 STRM WTR COR PV 69616 001 09605 10/15/2013 21750 1,440.50 <br />SERVICES PLAN <br />LANDFORM PROFESSIONAL SERVICES Summary Total 1,440.50 <br />105 5TH AVENUE SOUTH SUITE 513 <br />MINNEAPOLIS MN 55401 <br />Payment Amount 1,440.50 <br />100265 LINKS AT NORTHFORK MISC BAL-CARTS HD PV 69679 001 09297 10/28/2013 102813 390.00 <br />LINKS AT NORTHFORK Summary Total 390.00 <br />9333 -ALPINE DRIVE NW <br />RAMSEY MN 55303 <br />Payment Amount 390.00 <br />102954 LITTLE FALLS MACHINE MISC PARTS PV 69680 001 09101 10/16/2013 00051896 162.98 <br />INC <br />LITTLE FALLS MACHINE INC Summary Total 162.98 <br />300 LINDBERGH DRIVE SOUTH <br />LITTLE FALLS MN 56345-1598 <br />