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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 />ANOKA RAMSEY FARM AND GARDEN Summary Total 135.00 <br />7435 HIGHWAY 10 MINK MULCH PV 76617 001 09101 5/1/2015 050115 180,00 <br />RAMSEY MN 55303 Summary Total 180.00 <br />Payment Amount 315.00 <br />113871 APPLIED MAINTENANCE MISC SUPPLIES PV 76579 001 09101 4/29/2015 96549087 144.30 <br />SUPPLIES AND SOL. <br />APPLIED MAINTENANCE MISC SUPPLIES PV 76579 002 09101 4/29/2015 96549087 360.75 <br />SUPPLIES AND SOL. <br />12420 PLAZA DRIVE Summary Total 505.05 <br />PARMA OH 44130 INVERTED TIP MARKERS PV 76618 001 09101 4/30/2015 96549736 208.26 <br />Summary Total 208.26 <br />Payment Amount 713.31 <br />100063ASPEN MILLS MISC C. HASSEL PV 76580 001 09101 5/1/2015 164599 218.80 <br />ASPEN MILLS Summary Total 218.80 <br />8201 C CENTRALAVE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount 218.80 <br />100070 BAND 8 HOFFMAN SOD SOD PV 76677 001 09101 5/13/2015 48091 24.30 <br />FARMS INC <br />BAND B HOFFMAN SOD FARMS INC Summary Total 24.30 <br />22390 GRANT STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 24.30 <br />101152 BKV GROUP INC FIRE STATION 2 PV 76581 001 09412 4/25/2015 40151 2,800.76 <br />BKV GROUP INC Summary Total 2,800.76 <br />222 NORTH 2ND STREET <br />MINNEAPOLIS MN 55401 <br />Payment Amount 2,800.76 <br />108513 BLAINE LOCK AND SAFE, MISC WORK FOR PARKS PV 76619 001 09101 5/7/2015 14230 208.39 <br />INC. <br />BLAINE LOCK AND SAFE, INC. Summary Total 208.39 <br />12052 CENTRALAVE NE REKEY CENTRAL PARK PV 76721 001 09101 5/11/2015 15329 115.50 <br />BLAINE MN 55434 Summary Total 115.50 <br />Payment Amount 323.89 <br />