Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />Payee Stub . . Document: . . . . Due Invoice Payment <br />Number Name / Mailing Address Message - Ty Number Um Co Date Number Amount <br />100063ASPEN MILLS MISC J.ATCHISON PV 92174 001 09101 6/14/2018 218308 101.90 <br />ASPEN MILLS Summary Total 101.90 <br />8201 C CENTRALAVE NE BOOTS- D. WEIGMAN PV 92175 001 09101 6/14/2018 218307 89.95 <br />SPRING LAKE PARK MN 55432 ' Summary Total 89.95 <br />RADIO DEVICE J. PV 92209 001 09101 6/20/2018 218721 44.95 <br />HINNENKAMP <br />Summary Total 44.95 <br />BODY ARMOR D. PV 92210 001 D9290 6/14/2018 218310 1,147.95 <br />MOLDENHAUER <br />Summary Total 1,147,95 <br />BODY ARMOR R. WEBB PV 92211 001 09290 6/14/2018 218309 1,147.95 <br />Summary Totai 1,147.95 <br />Payment Amount 2,532.70 <br />100647 BOLTON AND MENK INC BUNKER LK BLVD/PUMA <br />ST <br />PV 92176 001 09437 6/13/2018 0218528 1,815.00 <br />BOLTON AND MENK INC Summary Total 1,815.00 <br />1960 PREMIER DRIVE RAMSEY/RIVERDALE EXT PV 92177 001 09402 6/13/2018 0218529 327.50 <br />MANKATO MN 56001-5900 Summary Total 327.50 <br />2018 REGIONAL PV 92178 001 09805 6/13/2018 0218532 1,455.00 <br />SOLICITATION <br />Summary Total 1,455.00 <br />COR INFILITRATION PV 92179 001 09605 6/13/2018 0218533 2,197.50 <br />PROJECT <br />Summary Total 2,197.50 <br />COR CENTER STREET • PV 92213 001 09214 6/13/2018 0218531 550.00 <br />ANALYSIS <br />