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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 />COTTEN'S INC Summary Total 489.76 <br />733 EAST RIVER ROAD <br />ANOKA MN 55303 <br />100125 COUNTRYSIDE PRINTING RE: NELSON GRAF <br />INC RIVERBLOOD <br />COUNTRYSIDE PRINTING RE: NELSON GRAF <br />RIVERBLOOD <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 NO PARKING SIGNS <br />RAMSEY MN 55303 <br />Payment Amount 489.76 <br />PV 73218 001 09101 8/5/2014 32584 49.00 <br />PV 73218 002 09101 8/5/2014 32584 98.00 <br />Summary Total 147.00 <br />PV 73277 001 09101 8/4/2014 32580 272.50 <br />Summary Total 272.50 <br />Payment Amount <br />100131 CULLIGAN OF ANOKA COMM FILTRATION PV 73278 001 09101 7/31/2014 100X04533407 <br />LEASE <br />CULLIGAN Summary Total <br />DEPARTMENT 8509 <br />P 0 BOX 77043 <br />MINNEAPOLIS MN 55480-7743 <br />Payment Amount <br />113734 CURT KRIENS RE: RAMSEY DRAW MISC PV 73279 001 09270 8/9/2014 080914 <br />CONSTRUCTION <br />419.50 <br />123.80 <br />123.80 <br />123.80 <br />3,760.00 <br />CURT KRIENS CONSTRUCTION Summary Total <br />15740 AZURITE COURT <br />RAMSEY MN 55303 <br />3,760.00 <br />Payment Amount 3,760.00 <br />100144 DEHN OIL COMPANY MISC SUPPLIES PV 73191 001 09101 8/12/2014 25051373 131.25 <br />DEHN OIL COMPANY Summary Total 131.25 <br />6735 141STAVENUE NW DIESEL FUEL PV 73192 001 09101 8/12/2014 30455 1,650.00 <br />RAMSEY MN 55303 Summary Total 1,650.00 <br />DIESEL FUEL PV 73193 001 09101 8/12/2014 30456 1,434.00 <br />101185 DO ALL PRINTING COM INC HAPPY DAYS FLYERS <br />Summary Total 1,434.00 <br />Payment Amount 3,215.25 <br />PV 73219 001 09297 8/6/2014 24892 90.00 <br />