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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 4,148.05 <br />110605 HIGHWAY MISC SIGNS PV 59012 001 09101 8/4/2011 65085452-001 737.44 <br />TECHNOLOGIES <br />HIGHWAY TECHNOLOGIES Summary Total 737.44 <br />4700 LYNDALE MISC LIGHTS PV 59013 001 09101 7/27/2011 65084829-001 897.11 <br />AVENUE NORTH <br />MINNEAPOLIS MN 55430 <br />111402 HIMLE HORNER <br />INC <br />JULY 2011 <br />SERVICES <br />Summary Total <br />Payment Amount <br />897.11 <br />1,634.55 <br />PV 58960 001 09400 8/2/2011 0711 7,490.87 <br />HIMLE HORNER INC Summary Total 7,490.87 <br />8500 NORMANDALE LAKE BLVD SUITE 720 <br />BLOOMINGTON MN 55437 <br />Payment Amount 7,490.87 <br />111501 LANDFORM SERVICES PV 59014 001 09295 8/8/2011 20246 15,000.00 <br />PROFESSIONAL THROUGH JULY <br />SERVICES 2011 <br />LANDFORM SERVICES PV 59014 002 09295 8/8/2011 20246 8.05 <br />PROFESSIONAL THROUGH JULY <br />SERVICES 2011 <br />105 5TH AVENUE SOUTH SUITE 513 Summary Total 15,008.05 <br />MINNEAPOLIS SERVICES PV 59015 001 09295 8/9/2011 20277 5,892.50 <br />MN 55401 THROUGH <br />7-31-11 <br />100256 LANO PLUG ADAPTER <br />EQUIPMENT INC <br />Summary Total <br />Payment Amount <br />5,892,50 <br />20,900.55 <br />PV 59016 001 09101 7/29/2011 200101 81.12 <br />LANO EQUIPMENT INC Summary Total 81.12 <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />100722 LATOUR VINYL <br />LATOUR VINYL <br />LETTER/STRIPE <br />566 <br />Payment Amount <br />PV 58965 001 09101 7/25/2011 072511 <br />Summary Total <br />81.12 <br />295.77 <br />295.77 <br />