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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 />113539 TWIN CITIES WINNELSON MISC SUPPLIES <br />CO <br />TWIN CITIES WINNELSON CO <br />13930 RADIUM STREET NW <br />RAMSEY MN 55303 <br />PV 73374 001 09101 8/4/2014 078102 <br />Summary Total <br />3.44 <br />3.44 <br />Payment Amount 3.44 <br />106990 USA BLUE BOOK MISC SUPPLIES PV 73375 001 09601 8/4/2014 414847 715.32 <br />USA BLUE BOOK Summary Total 715.32 <br />PO BOX 9004 <br />GURNEE IL 60031-9004 <br />Payment Amount 715.32 <br />107877 WILSON DEVELOPMENT RE:WISER PV 73376 001 09230 8/20/2014 23063 673.75 <br />SERVICES CHOICE -DIVERSIFIED <br />WILSON DEVELOPMENT SERVICES Summary Total 673.75 <br />510 N CHESTNUT STREET SUITE 200 <br />CHASKA MN 55318 <br />100539 WRIGHT TIRE SERVICE INC 2 TIRES FOR 628 <br />WRIGHT TIRE SERVICE INC <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />100541 ZARNOTH BRUSH WORKS INC BROOM REFILL <br />ZARNOTH BRUSH WORKS INC <br />PO BOX 141 <br />CHILTON WI 53014-0141 <br />Payment Amount 673.75 <br />PV 73464 001 09101 8/26/2014 15038 161.54 <br />Summary Total 161.54 <br />Payment Amount 161.54 <br />PV 73377 001 09605 8/5/2014 0150913 430.00 <br />Summary Total 430.00 <br />Payment Amount 430.00 <br />114333 ZBIKOWSKI, TIM HD 5K 2014 PV 73465 001 09297 8/26/2014 RAM20140822-A 225.00 <br />TIM ZBIKOWSKI Summary Total 225.00 <br />11270 E FRENCH LAKE ROAD <br />MAPLE GROVE MN 55369 <br />Payment Amount 225.00 <br />