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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 />7174 SHADY OAK ROAD <br />EDEN PRAIRIE MN 55344 <br />Payment Amount 1,259.00 <br />106670 CENTRAL POWER AIR FILTER PV 74253 001 09101 10/31/2014 736122 5.65 <br />DISTRIBUTORS INC <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 5.65 <br />3801 THURSTONAVENUE <br />ANOKA MN 55303 <br />Payment Amount 5.65 <br />108503 COBORN'S GROCERY RE: FARMERS MARKET PV 74254 001 09297 10/20/2014 102014 889.60 <br />COBORN'S GROCERY Summary Total 889.60 <br />7900 SUNWOOD DRIVE <br />RAMSEY MN 55303 <br />Payment Amount 889.60 <br />100111 COMMERCIAL ASPHALT ASPHALT PV 74178 001 09101 10/15/2014 141015 3,577.74 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 3,577.74 <br />POBOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount 3,577.74 <br />100122 COOP'S LOCKSMITH PD 2 KEYS PV 74255 001 09101 10/29/2014 40794 4.00 <br />SERVICES <br />COOP'S LOCKSMITH SERVICES Summary Total 4.00 <br />220 WEST MAIN STREET <br />RAMSEY MN 55303 <br />Payment Amount 4.00 <br />100124 COTTEN'S INC MISC SUPPLIES PV 74179 001 09101 10/16/2014 074484 16.48 <br />COTTEN'S INC Summary Total 16.48 <br />733 EAST RIVER ROAD <br />ANOKA MN 55303 <br />Payment Amount 16.48 <br />100125 COUNTRYSIDE PRINTING NOV/DEC RAMSEY PV 74189 001 09101 10/27/2014 32806 3,984.00 <br />INC RESIDENT <br />