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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 />IDEAL SERVICES INC Summary Total 108.00 <br />P O BOX 244 <br />ALEXANDRIA MN 56308 <br />Payment Amount 108.00 <br />114102 IEDC TRAIN- T. LAFRANCE PV 71562 001 09230 4/15/2014 041514 235.00 <br />IEDC Summary Total 235.00 <br />P O BOX 759219 <br />BALTIMORE MD 21275-9219 <br />Payment Amount 235.00 <br />107486 KOLLMER CONSULTANTS INC RE: TOWER 1 PV 71563 001 09601 4/11/2014 1654 292.00 <br />KOLLMER CONSULTANTS INC Summary Total 292.00 <br />7494 253RDAVENUE NE <br />STACY MN 55079 <br />Payment Amount 292.00 <br />100722 LATOUR VINYL 25 HELMET DECALS PV 71501 001 09101 3/17/2014 031714 175.00 <br />LATOUR VINYL Summary Total 175.00 <br />7747 158TH AVENUE NW REPAIR STRIPE PV 71502 001 09101 4/4/2014 040414 50.00 <br />RAMSEY MN 55303 Summary Total 50.00 <br />Payment Amount 225.00 <br />100259 LEAGUE OF MN CITIES RE: S. SWEDEEN PV 71503 001 09702 4/1/2014 040114 275.28 <br />INS TRUST <br />LEAGUE OF MN CITIES INS TRUST Summary Total 275.28 <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />Payment Amount 275.28 <br />107894 LISA'S CATERING INC CC MTG 4/8/2014 PV 71564 001 09101 4/8/2014 2739 84.97 <br />LISA'S CATERING INC Summary Total 84.97 <br />6415 HIGHWAY 10 NW# 112 <br />RAMSEY MN 55303 <br />Payment Amount 84.97 <br />102954 LITTLE FALLS MACHINE MISC PARTS PV 71505 001 09101 3/31/2014 00053904 206.68 <br />