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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 />100240 K MART 3897 SAFETY CAMP PV 58271 001 09290 6/17/2011 061711 260.35 <br />SUPPLIES <br />K MART 3897 Summary Total 260.35 <br />1100 WEST HIGHWAY 10 <br />ANOKA MN 55303 <br />100989 KRUGE AIR, RE: <br />INC COMPRESSOR AT <br />FIRE STATION <br />KRUGE AIR, INC <br />10550 COUNTY ROAD 81 SUITE 216 <br />MAPLE GROVE MN 55369 <br />109818 LABEL <br />GRAPHICS <br />LABEL GRAPHICS <br />1403 OAK KNOLL <br />FT WORTH TX 76117 <br />LABEL BADGES <br />Payment Amount <br />PV 58159 001 09101 6/13/2011 0082020 <br />Summary Total <br />Payment Amount <br />PV 58160 001 09101 6/18/2011 26464 <br />Summary Total <br />260.35 <br />214.30 <br />214.30 <br />337.38 <br />Payment Amount 337.38 <br />214.30 <br />337.38 <br />111501 LANDFORM MARKETING PV 58161 001 09295 6/15/2011 20166 2,118.72 <br />PROFESSIONAL BOOKS <br />SERVICES <br />LANDFORM MARKETING PV 58161 002 09295 6/15/2011 20166 15,000.00 <br />PROFESSIONAL BOOKS <br />SERVICES <br />105 5TH AVENUE SOUTH SUITE 513 Summary Total 17,118.72 <br />MINNEAPOLIS COR MASS PV 58272 001 09295 6/16/2011 20168 4,294,00 <br />MN 55401 GRADING <br />Summary Total 4,294.00 <br />SERVICES PV 58273 001 09295 6/15/2011 20167 1,079.00 <br />THROUGH <br />5 -31 -11 <br />Summary Total 1,079.00 <br />RE: SUITE PV 58310 001 09295 6/27/2011 20169 5,000.00 <br />LIVING <br />Summary Total 5,000.00 <br />Payment Amount 27,491.72 <br />