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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 />100493 TRI STATE <br />PUMP AND <br />CONTROL INC <br />TRI STATE PUMP AND CONTROL INC <br />P 0 BOX 7 <br />CLEARWATER MN 55320 <br />100494 TRUGREEN <br />CHEMLAWN INC <br />TRUGREEN CHEMLAWN INC <br />PO BOX 170 <br />OSSEO MN 55369 • <br />109912 ULRICH, REIMBURSEMENT <br />KURTIS G. S FROM ICSC <br />KURTIS G. ULRICH <br />11639 OAKVIEW COURT <br />CHAMPLIN MN 55316 <br />100497 UNIFORMS TASERS- MILLS/ <br />UNLIMITED CAMACHO <br />UNIFORMS UNLIMITED <br />935 NORTH DALE STREET <br />ST. PAUL MN 55103 <br />108662 UPS <br />PLUG /PIPE FOR <br />LIFT STATION <br />MISC PARKS <br />SPRING APP <br />RE: ADM TO <br />BRIGGS & <br />MORGAN <br />100731 WIEMANN, RE: ERDMAN <br />JOLEEN RETIREMENT <br />JOLEEN RE: ERDMAN <br />PV 57846 001 09602 5/25/2011 031423 <br />Summary Total <br />Payment Amount <br />PV 57847 001 09101 5/26/2011 6613052611 <br />Summary Total <br />Payment Amount <br />PV 57919 001 09295 6/8/2011 060811 <br />Summary Total <br />1,179.59 <br />1,179.59 <br />1,179.59 <br />6,878.05 <br />6,878.05 <br />6,878.05 <br />19.00 <br />Payment Amount 19.00 <br />PV 57848 001 09101 5/31/2011 78678 1,731.27 <br />Summary Total 1,731.27 <br />Payment Amount 1,731.27 <br />PV 57849 001 09295 5/21/2011 00003529RW211 17.09 <br />UPS Summary Total 17.09 <br />LOCKBOX 577 <br />CAROL STREAM MN 60132 -0577 <br />Payment Amount 17.09 <br />19.00 <br />PV 57918 001 09101 6/7/2011 060711 46.08 <br />PV 57918 002 09101 6/7/2011 060711 29.98 <br />