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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 Um Co Date Number Amount <br />3115 SOLUTIONS CENTER <br />CHICAGO IL 60677-3001 <br />103641 BOYER TRUCKS ROGERS MISC PARTS <br />Payment Amount 1,289.11 <br />PV 73271 001 09101 8/13/2014 147664R 157.14 <br />BOYER TRUCKS Summary Total 157.14 <br />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />Payment Amount <br />106670 CENTRAL POWER BLADES PV 73273 001 09101 8/15/2014 673949 <br />DISTRIBUTORS INC <br />CENTRAL POWER DISTRIBUTORS INC Summary Total <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />157.14 <br />90.81 <br />90.81 <br />Payment Amount 90.81 <br />111496 CENTRAL TURF AND MISC PARTS PV 73274 001 09101 8/8/2014 6039555-00 64.25 <br />IRRIGATION SUPPLY <br />CENTRAL TURF AND IRRIGATION SUPPLY Summary Total 64.25 <br />8 WILLIAMS STREET <br />ELMSFORD NY 10523 <br />Payment Amount 64.25 <br />100111 COMMERCIAL ASPHALT ASPHALT PV 73190 001 09101 7/31/2014 140731 162.42 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 162.42 <br />PO BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />100122 COOP'S LOCKSMITH 4 KEYS <br />SERVICES <br />COOP'S LOCKSMITH SERVICES <br />220 WEST MAIN STREET <br />RAMSEY MN 55303 <br />100124 COTTEN'S INC BELT FOR DITCH MOWER <br />Payment Amount 162.42 <br />PV 73217 001 09101 8/4/2014 40602 8.00 <br />Summary Total 8.00 <br />Payment Amount 8.00 <br />PV 73276 001 09101 8/8/2014 058172 489.76 <br />