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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 />METRO TENT RENTAL Summary Total 1,015.31 <br />9273 188TH AVE NW <br />ELK RIVER MN 55330 <br />109213 MOLDENHAUER, MEALS AT PV 58278 001 09101 6/29/2011 062911 <br />DREW TRAINING -SHOO <br />T <br />DREW MOLDENHAUER 0 Summary Total <br />16631 231ST AVENUE NW <br />BIG LAKE MN 55309 <br />100354 NEWMAN SIGN MATERIAL PV 58337 001 09101 6/21/2011 TI- 0235929 <br />TRAFFIC SIGNS <br />NEWMAN TRAFFIC SIGNS Summary Total <br />PO BOX 1728 <br />JAMESTOWN ND 58402 -1728 <br />100363 NORTHERN <br />SANITARY <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />110477 NORTHLAND AND RE: REPAIR <br />HAMLET MERRILL <br />MONUMENT MONUMENT <br />NORTHLAND AND HAMLET MONUMENT Summary Total 300,00 <br />DENT LAKES GRANITE /GRANITEDESIGNS <br />P P BOX 381 <br />2601 STATE 200 NE <br />LONGVILLE MN 56655 <br />109908 NOVAK FLECK <br />INC <br />NOVAK FLECK INC <br />MISC SUPPLIES <br />REFUND 7817 <br />148TH LANE <br />Payment Amount <br />Payment Amount <br />Payment Amount <br />PV 58279 001 09101 6/23/2011 149233 <br />Summary Total <br />Payment Amount <br />PV 58280 001 09820 6/24/2011 062411 <br />Payment Amount <br />PV 58281 001 09252 6/29/2011 062911 <br />Summary Total <br />1,015.31 <br />22.55 <br />22.55 <br />1,130.36 <br />1,130, 36 <br />1,130.36 <br />503.16 <br />503.16 <br />300.00 <br />22.55 <br />503,16 <br />300.00 <br />7,000.00 <br />7,000.00 <br />