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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 12/31/2011 <br />Number Name 1 Mailing Address Message Ty Number ltm Co Date Number Amount <br />ANDERSON <br />ASSOC INC <br />111402 HIMLE HORNER <br />INC <br />HIMLE HORNER INC <br />8500 NORMANDALE LAKE BLVD SUITE 720 <br />BLOOMINGTON MN 55437 <br />100240 K MART 3897 <br />Payee Stub . . Document . , .. , . Due Invoice Payment <br />112335 KDB <br />PHOTOGRAPHY <br />KDB PHOTOGRAPHY <br />C/O KATI BERWALD <br />4523 230TH LANE NW <br />ST FRANCIS 55070 <br />100722 LATOUR VINYL <br />EASEMENT <br />HAKANSON ANDERSON ASSOC INC Summary Total 424.40 <br />3601 THURSTON AVENUE <br />ANOKA MN 55303 -1063 <br />SERVICES FOR <br />MARCH 2011 <br />Payment Amount <br />PV 56967 001 09400 4/1/2011 0311 <br />Summary Total <br />Payment Amount <br />107478 INTELLIGENT MUTT MITTS PV 57091 002 09101 4/13/2011 125116A 875.03 <br />PRODUCTS AND HANGER <br />INCORPORATED <br />INTELLIGENT PRODUCTS INCORPORATED Summary Total 875.03 <br />10,000 LOWER RIVER ROAD <br />P O BOX 626 <br />BURLINGTON KY 41005 <br />Payment Amount 875.03 <br />WINDEX AND PV 57092 001 09101 4/12/2011 0389704121102 11,23 <br />NOZZLE 523743 <br />K MART 3897 Summary Total 11.23 <br />1100 WEST HIGHWAY 10 <br />ANOKA MN 55303 <br />RE: DEAN <br />KAPLER <br />Payment Amount <br />PV 57077 001 09101 4/14/2011 041411 <br />Summary Total <br />424,40 <br />1,420,66 <br />1,420.66 <br />1,420.66 <br />11.23 <br />58,78 <br />Payment Amount 58:78 <br />58.78 <br />HELMET PV 56970 001 09101 3/24/2011 032411 7.48 <br />LETTERS <br />