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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 />P 0 BOX 64560 <br />ST PAUL MN 55164 <br />Payment Amount 61.25 <br />106687 BLUML, BRAD PARTS FOR RANGE PV 69999 001 09101 11/22/2013 112213 225.60 <br />TRAILER <br />BRAD BLUML Summary Total 225.60 <br />9411 INVERNESS LANE NW REIMB. SP OLYMPICS PV 70000 001 09101 11/22/2013 112213A 89.00 <br />RAMSEY MN 55303 Summary Total 89.00 <br />Payment Amount 314,60 <br />100647 BOLTON AND MENK, INC RE:ARMSTRONG TRAIL PV 70097 001 09805 11/19/2013 0161689 1,373.50 <br />BOLTON AND MENK, INC Summary Total 1,373.50 <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />Payment Amount 1,373.50 <br />100095 BRIGGS AND MORGAN PA COR-RAMSEY OCT 13 PV 70001 001 09295 11/20/2013 531174 934.52 <br />INC <br />BRIGGS AND MORGAN Summary Total 934.52 <br />P O BOX 64591 COR THREE OCT 2013 PV 70002 001 09499 11/20/2013 531175 52.50 <br />ST PAUL MN 55164-0591 Summary Total 52.50 <br />COR TWO OCT 13 PV 70003 001 09468 11/20/2013 531177 5,489.20 <br />Summary Total 5,489.20 <br />Payment Amount 6,476.22 <br />106670 CENTRAL POWER INJECTOR HOSE <br />DISTRIBUTORS INC <br />PV 70052 001 09101 11/27/2013 461311 3.74 <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 3.74 <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />Payment Amount 3.74 <br />111496CENTRALTURFAND MISC PARTS PV 70004 001 09101 11/13/2013 6035536-00 60,60 <br />IRRIGATION SUPPLY <br />CENTRAL TURF AND IRRIGATION SUPPLY Summary Total 60.60 <br />8 WILLIAMS STREET <br />ELMSFORD NY 10523 <br />Payment Amount 60.60 <br />