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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 />2014 2014 <br />Summary Total <br />Payment Amount <br />204.42 <br />204.42 <br />106670 CENTRAL POWER MISC PARTS PV 72894 001 09101 7/9/2014 637201 406,83 <br />DISTRIBUTORS INC <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 406.83 <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />Payment Amount 406.83 <br />111496 CENTRALTURFAND DECODER/CONNECT PV 72893 001 09101 7/10/2014 6038524 779.64 <br />IRRIGATION SUPPLY TUBES <br />CENTRAL TURF AND IRRIGATION SUPPLY Summary Total 779.64 <br />8 WILLIAMS STREET <br />ELMSFORD NY 10523 <br />Payment Amount 779.64 <br />101028 CHAMPLIN TOWING, INC TOW TO IMPOUND PV 73023 001 09101 11/5/2013 13-225304 140.00 <br />CHAMPLIN TOWING, INC Summary Total 140.00 <br />14300 SUNFISH LAKE BLVD TOW TO IMPOUND PV 73024 001 09101 12/1/2013 13-267694 65.00 <br />RAMSEY MN 55303 Summary Total 65.00 <br />Payment Amount 205.00 <br />108503 COBORN'S GROCERY SAFETY CAMP- ICE PV 73123 001 09290 8/5/2014 080514 191.70 <br />CREAM <br />COBORN'S GROCERY Summary Total 191.70 <br />7900 SUNWOOD DRIVE <br />RAMSEY MN 55303 <br />Payment Amount 191.70 <br />100111 COMMERCIALASPHALT ASPHALT PV 73025 001 09101 7/15/2014 140715 2,014.46 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 2,014.46 <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount 2,014.46 <br />111471 COMMERCIAL PARTNERS RE: CASEY'S RETAIL <br />PV 73026 001 09230 7/16/2014 33630 685.00 <br />