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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 />. Payee Stub . . Document . . , • .. , Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />ENGINEERING DEMO -14550 <br />INC ARMSTRONG <br />TECHTRON ENGINEERING INC Summary Total 650,00 <br />640 E MAIN STREET <br />ANOKA MN 55303 <br />TRI STATE PUMP AND CONTROL INC <br />P O BOX 7 REINSTALLED <br />PUMP <br />CLEARWATER MN 55320 <br />Payment Amount <br />112079 TOKLE MARCH 2011 PV 57103 001 09101 411/2011 040111 <br />INSPECTIONS BILLING <br />INC <br />TOKLE INSPECTIONS INC Summary Total <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount <br />100493 TRI STATE REPAIR AT PV 57030 001 09602 4/5/2011 31240 <br />PUMP AND PUMP 1 <br />CONTROL INC <br />Summary Total <br />PV 57031 001 09602 417/2011 31246 <br />Summary Total <br />Payment Amount <br />111742 TWIN CITY 10 WATER TEST PV 57032 001 09601 3/31/2011 1040 <br />WATER CLINIC MARCH 2011 <br />INC <br />TWIN CITY WATER CLINIC INC Summary Total <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Payment Amount <br />109912 ULRICH, TRAVEL PV 57106 001 09101 4/19/2011 041911 <br />KURTIS G. REIMBURSEMENT <br />KURTIS G. ULRICH Summary Total <br />11639 OAKVIEW COURT <br />CHAMPLIN MN 55316 <br />650,00 <br />603.75 <br />603.75 <br />436,83 <br />390,00 <br />390.00 <br />826.83 <br />150.00 <br />150.00 <br />147.50 <br />Payment Amount 147,50 <br />603.75 <br />436.83 <br />150.00 <br />147.50 <br />103466 URS WETLAND PV 57033 001 09468 3/24/2011 4637825 2,244.58 <br />