Agenda - Council - 06/24/2014 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Bank Account 00002224 CASH IN BANK Version LOGIS003V Originator JLIPSKI Payment Instrument Check Payment Pay Through Date 12/31/2014 Payee Stub , . Document .......Due Invoice Payment Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount MAY 2014 BILLING PV 72429 009 09101 5/31/2014 992189315 84.69 MAY 2014 BILLING PV 72429 010 09101 5/31/2014 992189315 103.92 MAY 2014 BILLING PV 72429 011 09101 5/31/2014 992189315 61.88 Summary Total 848.06 Payment Amount 848.06 100421 REGAL AWARDS AND NAME PLATES PV 72430 001 09101 6/10/2014 14777 25.40 TROPHIES REGALAWARDS AND TROPHIES Summary Total 25.40 530 WEST MAIN STREET ANOKA MN 55303 PaymentAmount 25.40 107880 RICK JOHNSON DEER AND JUNE 2014 BILLING PV 72382 001 09101 6/1/2014 2014 JUNE 90.00 BEAVER INC RICK JOHNSON DEER AND BEAVER INC Summary Total 90.00 18595 XENOLITH STREET NW BURNS TOWNSHIP MN 55303 Payment Amount 90.00 113224 ROCKET SHOP TUNEUPARCTIC CAT PV 72431 001 09101 6/10/2014 16236 189.00 500 ROCKET SHOP TUNEUP ARCTIC CAT PV 72431 002 09101 6/10/2014 16236 38.25 500 14290 SUNFISH LAKE BLVD Summary Total 227.25 RAMSEY MN 55303 WORK ON POLARIS 500 PV 72432 001 09101 6/10/2014 16237 347.00 WORK ON POLARIS 500 PV 72432 002 09101 6/10/2014 16237 99.03 Summary Total 446.03 PaymentAmount 673.28 112475 SAND T OFFICE PRODUCTS OFFICE SUPPLIES PV 72345 001 09101 6/3/2014 01QK2660 51.99 INC S AND T OFFICE PRODUCTS OFFICE SUPPLIES PV 72345 002 09101 6/3/2014 01QK2660 191.77 INC 1000 KRISTEN COURT Summary Total 243.76 ST PAUL MN 55110 OFFICE SUPPLIES PV 72346 001 09101 6/4/2014 01QK2846 12.13 Summary Total 12,13 OFFICE SUPPLIES PV 72383 001 09101 5/30/2014 01QK1526 35.98 Summary Total 35.98 OFFICE SUPPLIES PV 72451 001 09601 6/11/2014 01QK6296 22.16