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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 12/31/2015 <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 BELL TYPE HANGERS <br />CO <br />Payment Amount 827.13 <br />PV 75567 001 09601 2/9/2015 082010-00 28.13 <br />TWIN CITIES WINNELSON CO Summary Total 28.13 <br />13930 RADIUM STREET NW MISC SUPPLIES PV 75568 001 09601 2/2/2015 081761-00 489.34 <br />RAMSEY MN 55303 Summary Total 489.34 <br />MISC SUPPLIES PV 75569 001 09101 2/2/2015 081827-00 27.14 <br />Summary Total 27.14 <br />Payment Amount 544.61 <br />111742 TWIN CITY WATER CLINIC 10 WATER TESTS PV 75570 001 09601 2/2/2015 6032 150.00 <br />INC <br />TWIN CITY WATER CLINIC INC Summary Total 150,00 <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Payment Amount 150.00 <br />106638 UNIQUE PAVING MATERIALS ASPHALT PV 75571 001 09101 2/2/2015 242666 245.00 <br />CORPORATION <br />UNIQUE PAVING MATERIALS CORPORATION Summary Total 245.00 <br />3993 EAST 93RD STREET <br />CLEVELAND OH 44105-4096 <br />Payment Amount 245.00 <br />106990 USA BLUE BOOK MISC PARTS PV 75572 001 09601 1/29/2015 555673 260.77 <br />USA BLUE BOOK Summary Total 260.77 <br />PO BOX 9004 <br />GURNEE IL 60031-9004 <br />114577 VOICE AND DATA NETWORKS MISC COMPUTER PARTS <br />INC <br />VOICE AND DATA NETWORKS INC <br />6981 WASHINGTON AVENUE SOUTH <br />EDINA MN 55435 <br />Payment Amount <br />PV 75573 001 09101 2/13/2015 STDINV134757 <br />Summary Total <br />260.77 <br />401.01 <br />401.01 <br />Payment Amount 401.01 <br />