Laserfiche WebLink
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 />BURNSVILLE MN 55337 <br />107478 INTELLIGENT MUTT MITT <br />PRODUCTS HEADER <br />INCORPORATED <br />INTELLIGENT PRODUCTS INCORPORATED <br />10,000 LOWER RIVER ROAD <br />P 0 BOX 626 <br />BURLINGTON KY 41005 <br />107207 INTERSTATE BATTERIES PV 58459 001 09101 6/28/2011 114139 <br />ALL BATTERY <br />CENTER <br />INTERSTATE ALL BATTERY CENTER Summary Total <br />335 78TH STREET EAST <br />BLOOMINGTON MN 55420 <br />Payment Amount <br />100243 KENNEDY AND SERVICES PV 58530 001 09101 6/30/2011 103003 <br />GRAVEN THROUGH <br />CHARTERED 5 -31 -11 <br />107639 KOTTKES' BUS <br />SERVICE INC <br />KOTTKES' BUS SERVICE INC <br />13625 JAY STREET NW <br />ANDOVER MN 55304 <br />SAFETY CAMP - <br />TO POOL <br />PV 58563 001 09101 7/8/2011 128608A 750.84 <br />100256 LANG FILTERS PV 58531 001 09101 6/28/2011 198891 <br />EQUIPMENT INC <br />LANO EQUIPMENT INC Summary Total <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount 1,187.50 <br />Summary Total 750.84 <br />Payment Amount <br />KENNEDY AND GRAVEN CHARTERED Summary Total 396.00 <br />200 SOUTH 6TH STREET SUITE 470 <br />MINNEAPOLIS MN 55402 <br />Payment Amount <br />PV 58460 001 09290 6/21/2011 17125 <br />Summary Total <br />Payment Amount <br />750.84 <br />209.82 <br />209.82 <br />396.00 <br />990.00 <br />990.00 <br />209.82 <br />396.00 <br />990.00 <br />57.01 <br />57.01 <br />