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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 />Payment Amount 79.60 <br />106670 CENTRAL POWER LOOP PV 58950 001 09101 8/4/2011 774691 <br />DISTRIBUTORS <br />INC <br />CENTRAL POWER DISTRIBUTORS INC <br />3801 THURSTON APRON CHAPS <br />AVENUE <br />ANOKA MN 55303 <br />110483 CITY OF ST <br />PAUL <br />ASPHALT <br />Summary Total <br />PV 58997 001 09101 8/8/2011 776653 <br />19.81 <br />19.81 <br />167.94 <br />Summary Total 167.94 <br />Payment Amount 187.75 <br />PV 58998 001 09101 8/2/2011 119388 262.40 <br />CITY OF ST PAUL Summary Total 262.40 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />100111 COMMERCIAL <br />ASPHALT <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY <br />PO BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />ASPHALT <br />Payment Amount' <br />PV 58999 001 09101 7/31/2011 073111 <br />Summary Total <br />262.40 <br />300.33 <br />300.33 <br />Payment Amount 300.33 <br />100112 COMMISSIONER PLANT PV 58920 001 09493 7/28/2011 PA000203961 17.93 <br />OF INSPECT199-11 <br />TRANSPORTATIO 2-07 <br />N <br />COMMISSIONER OF TRANSPORTATION <br />112762 COUCH, PATTY <br />LIND <br />Summary Total <br />. Payment Amount <br />17.93 <br />17.93 <br />REIMBURSE PV 58951 001 09101 8/5/2011 080511 75.00 <br />MAILBOX <br />DAMAGE <br />PATTY LIND COUCH Summary Total 75,00 <br />15800 TRAPROCK STREET NW <br />RAMSEY MN 55303 <br />