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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 />101292 THIELING, JOANN REIMBURSE-MTGS PV 71529 001 09101 4/8/2014 040814 29.91 <br />JOANN THIELING Summary Total 29.91 <br />16010 POTASSIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 29.91 <br />112688 TITAN MACHINERY WHEELASY. FOR 601 PV 71577 001 09101 4/2/2014 3409348 1,348.95 <br />TITAN MACHINERY Summary Total 1,348.95 <br />14375 JAMES ROAD <br />ROGERS MN 55374 <br />Payment Amount 1,348.95 <br />104106 TRUSCO MANUFACTURING MISC SUPPLIES PV 71530 001 09101 3/28/2014 4946 374.04 <br />COMPANY <br />TRUSCO MANUFACTURING COMPANY Summary Total 374.04 <br />545 NW 68TH AVE <br />OCALA FL 34482-8235 <br />Payment Amount 374.04 <br />100497 UNIFORMS UNLIMITED MISC SUPPLIES PV 71531 001 09101 3/31/2014 199697 1,424,35 <br />UNIFORMS UNLIMITED Summary Total 1,424.35 <br />935 NORTH DALE STREET <br />ST. PAUL MN 55103 <br />Payment Amount 1,424.35 <br />109245 UNITED STATES POSTAL AIS VIEW STAT MTH PV 71576 001 09101 4/14/2014 041414 96.00 <br />SERVICES 2014 <br />UNITED STATES POSTAL SERVICES Summary Total 96.00 <br />NATIONAL CUSTOMER SUPPORT CENTER <br />225 N HUMPHREY'S BLVD SUITE 501 <br />MEMPHIS TN 38188-1001 <br />101011 UTILITY TRUCK SERVICES REPAIR JETTER 673 <br />Payment Amount 96,00 <br />PV 71532 001 09602 3/28/2014 0041253 40.82 <br />UTILITY TRUCK SERVICES REPAIR JETTER 673 PV 71532 002 09602 3/28/2014 0041253 915.84 <br />14601 RAMSEY BLVD Summary Total 956.66 <br />RAMSEY MN 55303 <br />Payment Amount 956.66 <br />