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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 12/31/2014 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />2601 NE BROADWAY MISC SUPPLIES FOR PV 71012 001 09101 2/26/2014 140894R 63.61 <br />662 <br />MINNEAPOLIS MN 55413 Summary Total ( 63.61 <br />Payment Amount 216.83 <br />/ a <br />100095 BRIGGSAND MORGAN PA JAN 2014 BILLING PV 71013 001 09295 2/25/2014 535957 980.00 <br />INC <br />• <br />BRIGGS AND MORGAN Summary Total, 980.00 <br />P O BOX 64591 JAN 14 COR TWO PV ' 71014 001 09468 2/25/2014 535958 1,016.54 <br />ST PAUL MN 55164-0591 Summary Total 1,016.54 <br />Payment Amount 1,996.54 <br />101028 CHAMPLIN TOWING, INC TOW OF SEIZED VEH PV 71015 001 09101 2/18/2014 021814 80.34 <br />CHAMPLIN TOWING, INC Summary Total 80.34 <br />14300 SUNFISH LAKE BLVD <br />RAMSEY MN 55303 <br />Payment Amount 80,34 <br />100124 COTTEN'S INC U JOINT FOR 655 PV 71019 001 09101 2/19/2014 015628 101.98 <br />COTTEN'S INC • Summary Total 101.98 <br />733 EAST RIVER ROAD <br />ANOKA MN 55303 <br />100125 COUNTRYSIDE PRINTING <br />INC <br />C.SCHIFERLI BUS. <br />CARDS <br />Payment Amount 101.98 <br />PV 71016 001 09101 2/21/2014 32223 49.00 <br />