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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 />114037 ENDE SEPTIC SERVICE <br />ENDE SEPTIC SERVICE <br />24910 TERRITORIAL ROAD <br />ROGERS MN 55374 <br />THAW LINE 15200 <br />QUICKSILVER <br />Summary Total 153.75 <br />Payment Amount <br />PV 71329 001 09601 3/11/2014 12123 <br />Summary Total <br />517.10 <br />395.00 <br />395.00 <br />Payment Amount 395.00 <br />113321 FACTORY MOTOR PARTS OIL FILTER FOR PV 71387 001 09101 3/27/2014 6-1359542 23.88 <br />INVENTORY <br />FACTORY MOTOR PARTS Summary Total 23.88 <br />3731 THURSTON AVENUE MISC FOR 316 PV 71388 001 09101 3/28/2014 6-1359619 334.30 <br />ANOKA MN 55303 Summary Total 334.30 <br />Payment Amount 358.18 <br />107099 FASTENAL MISC PARTS PV 71330 001 09601 3/12/2014 MNTC6107760 18.75 <br />FASTENAL COMPANY Summary Total 18.75 <br />P O BOX 978 MISC PARTS PV 71420 001 09101 3/27/2014 MNTC6108285 40.93 <br />WINONA MN 55987 Summary Total 40.93 <br />100871 FBI/NAA NORTHWEST CONF FEE- J. WAY <br />CHAPTER <br />FBI/NAA NORTHWEST CHAPTER <br />106428 FORCE AMERICA INC <br />FORCE AMERICA INC <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount 59.68 <br />PV 71359 001 09101 3/26/2014 032614 175.00 <br />Summary Total 175.00 <br />Payment Amount 175.00 <br />POWER CONTACTOR PV 71331 001 09101 3/11/2014 01422678 <br />106869 FORESTRY SUPPLIERS INC MISC SUPPLIES <br />FORESTRY SUPPLIERS INC <br />205 WEST RANKIN STREET <br />Summary Total <br />Payment Amount <br />PV 71332 001 09101 3/13/2014 574076-00 <br />Summary Total <br />44.12 <br />44.12 <br />44.12 <br />251.94 <br />251.94 <br />