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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 / Mailing Address Message Ty Number Itm Co Date Number Amount <br />BULLETIN <br />SGC HORIZON LLC <br />PO BOX 791 <br />ARLINGTON HEIGHTS IL 60006 <br />AD BID <br />DYSPORSUM ST <br />AD FOR BIDS <br />DYSPORSIUM ST <br />Summary Total 386.75 <br />PV 57634 001 09491 5/11/2011 54729 477.75 <br />Summary Total 477,75 <br />PV 57695 001 09491 5/16/2011 54961 477,75 <br />Summary Total 477.75 <br />Payment Amount <br />100125 COUNTRYSIDE WINDOW PV 57397 001 09101 4/27/2011 30343 <br />PRINTING INC ENVELOPES <br />COUNTRYSIDE PRINTING Summary Total <br />6250 BUNKER SPRING PV 57462 001 09604 4/19/2011 30325 <br />LAKE BLVD NW RECYCLE POST <br />CARDS <br />SUITE 113 <br />RAMSEY MN BUS CARDS- <br />55303 ELVIG <br />BUS CARDS- <br />KATY O. <br />PROPERTY/EVID <br />ENCE FORMS <br />100141 DAVE PERKINS STORM SEWER <br />CONTRACTING REPAIR173RD <br />INC <br />DAVE PERKINS CONTRACTING INC <br />7060 143RD AVE NW SUITE 100 <br />RAMSEY MN 55303 <br />112617 DECISION • TELEPHONE <br />RESOURCES LTD SURVEY <br />DECISION RESOURCES LTD <br />3128 DEAN COURT <br />Summary Total <br />PV 57463 001 09101 5/2/2011 30346 <br />Summary Total <br />PV 57464 001 09101 5/2/2011 30349 <br />Summary Total <br />PV 57635 001 09101 5/17/2011 30373 <br />1,342.25 <br />120.23 <br />120.23 <br />550.19 <br />550.19 <br />63.06 <br />63.06 <br />37.41 <br />37.41 <br />106.34 <br />Summary Total 106.34 <br />Payment Amount 877,23 <br />PV 57398 001 09605 4/26/2011 24864 <br />Summary Total <br />Payment Amount <br />PV 57636 001 09400 5/16/2011 051611.2 <br />Summary Total <br />3,827.50 <br />3,827.50 <br />3,827.50 <br />4,500.00 <br />4,500.00 <br />