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 />WILLIAMS ATH WHITE <br />SHERWIN WILLIAMS Summary Total 23.66 <br />3564 MAIN STREET NW <br />MINNEAPOLIS MN 55448-1002 <br />107234 STENQUIST, 11 BOOT <br />MICHAEL REIMB. M. <br />STENQUIST <br />MICHAEL STENQUIST <br />15964 POTAWATOMI STREET NW <br />ANDOVER MN 55303 <br />107705 TWIN CITY REPAIR ON <br />GARAGE DOOR DOOR <br />CO <br />Payment Amount <br />PV 59030 001 09101 8/12/2011 081211 <br />Summary Total <br />Payment Amount <br />PV 58939 001 09101 8/1/2011 354035 <br />23.66 <br />99.99 <br />99.99 <br />99.99 <br />126.03 <br />TWIN CITY GARAGE DOOR CO Summary Total 126.03 <br />5601 BOONE AVE N <br />MINNEAPOLIS MN 55428 <br />106990 USA BLUE BOOK CURB BOX LID <br />USA BLUE BOOK <br />PO BOX 9004 <br />GURNEE IL 60031-9004 <br />100508 VANCE <br />BROTHERS INC <br />VANCE BROTHERS INC <br />P 0 BOX <br />877366 <br />KANSAS CITY MO 64187-7366 <br />BRASS HYDRANT <br />ADAPTER <br />Payment Amount 126.03 <br />PV 58940 001 09601 7/28/2011 453434 159.07 <br />Summary Total <br />PV 58941 001 09101 8/2/2011 456650 <br />159,07 <br />53.53 <br />Summary Total 53.53 <br />Payment Amount 212.60 <br />TACK OIL PV 59031 001 09101 8/2/2011 20850 32.06 <br />Summary Total 32.06 <br />TACK OIL PV 59032 001 09101 8/2/2011 20848 32.06 <br />Summary Total 32.06 <br />TACK OIL PV 59033 001 09101 7/28/2011 20779 64.13 <br />Summary Total 64.13 <br />Payment Amount 128.25 <br />