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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 />BRAD BLUML Summary Total 48.83 <br />9411 INVERNESS LANE NW <br />RAMSEY MN 55303 <br />114413 BRENT RICHTER SEPT 14 SERVICES <br />CONSULTING <br />BRENT RICHTER CONSULTING <br />7218 FORESTVIEW LANE NORTH SUITE 107 <br />MAPLE GROVE MN 55369-5644 <br />Payment Amount <br />PV 74047 001 09101 10/1/2014 14-0798/14-0812 <br />Summary Total <br />48.83 <br />250.00 <br />250.00 <br />Payment Amount 250.00 <br />100095 BRIGGS AND MORGAN PA COR OF RAMSEY PV 73971 001 09468 9/24/2014 547706 787.50 <br />INC <br />BRIGGS AND MORGAN COR OF RAMSEY PV 73971 002 09468 9/24/2014 547706 87.50 <br />P 0 BOX 64591 COR OF RAMSEY PV 73971 003 09468 9/24/2014 547706 46.00 <br />ST PAUL MN 55164-0591 Summary Total 921.00 <br />Payment Amount 921.00 <br />111789 CALIFORNIA CONTRACTORS THERMAL GLOVES PV 73972 001 09601 9/30/2014 P46073 261.60 <br />SUPPLIES INC <br />CALIFORNIA CONTRACTORS SUPPLIES INC Summary Total 261.60 <br />7729 BURNET AVENUE <br />VAN NUYS CA 91405 <br />Payment Amount 261.60 <br />110536 CBIZ FINANCIAL 3RD QTR 2014 VOL PV 74048 001 09101 10/15/2014 C19954-3014 32.25 <br />SOLUTIONS INC EMPLOYEES <br />CBIZ FINANCIAL SOLUTIONS INC Summary Total 32.25 <br />P 0 BOX 643792 <br />CINCINNATI OH 45264-3792 <br />112966 CENTENNIAL FIRE FEMA SAFER GRANT <br />DISTRICT <br />CENTENNIAL FIRE DISTRICT <br />7741 LAKE DRIVE <br />LINO LAKES MN 55014 <br />Payment Amount 32.25 <br />PV 74049 001 09101 9/29/2014 10-93 360.00 <br />Summary Total 360.00 <br />Payment Amount 360.00 <br />