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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 />P O BOX 1041 Summary Total 41.33 <br />ELK RIVER MN 55330 <br />113914 NORTH METRO ASPHALT AND PATCHING -CENTRAL <br />CONTRACTING PARK <br />NORTH METRO ASPHALT AND CONTRACTING <br />PO BOX 118 <br />ANDOVER MN 55304 <br />100363 NORTHERN SANITARY MISC SUPPLIES <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />107461 PHILIPS HEALTHCARE <br />PHILIPS HEALTHCARE <br />P O BOX 100355 <br />ATLANTA GA 30384-0355 <br />HEARTSTART PADS- PD <br />BATTERY PACK PD <br />100384 PLAISTED COMPANIES INC MISC SUPPLIES <br />Payment Amount 71.33 <br />PV 72342 001 09101 5/23/2014 13-232-2 2,849.35 <br />Summary Total 2,849.35 <br />Payment Amount 2,849.35 <br />PV 72395 001 09101 6/11/2014 168904 312.65 <br />Summary Total 312.65 <br />Payment Amount 312.65 <br />PV 72343 001 09101 5/27/2014 927814037 300.81 <br />Summary Total 300.81 <br />PV 72428 001 09101 6/2/2014 927849949 342.59 <br />Summary Total 342.59 <br />Payment Amount 643.40 <br />PV 72381 001 09101 5/31/2014 53445 8,000.70 <br />PLAISTED COMPANIES INC Summary Total 8,000.70 <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVENUE <br />NORTH SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />MAY 2014 BILLING <br />MAY 2014 BILLING <br />MAY 2014 BILLING <br />MAY 2014 BILLING <br />MAY 2014 BILLING <br />MAY 2014 BILLING <br />MAY 2014 BILLING <br />MAY 2014 BILLING <br />Payment Amount 8,000.70 <br />PV 72429 001 09101 5/31/2014 992189315 <br />PV 72429 002 09101 5/31/2014 992189315 <br />PV 72429 003 09101 5/31/2014 992189315 <br />PV 72429 004 09101 5/31/2014 992189315 <br />PV 72429 005 09101 5/31/2014 992189315 <br />PV 72429 006 09101 5/31/2014 992189315 <br />PV 72429 007 09101 5/31/2014 992189315 <br />PV 72429 008 09101 5/31/2014 992189315 <br />106.68 <br />37.34 <br />32.00 <br />181.35 <br />32.00 <br />90.67 <br />37.34 <br />80.19 <br />